GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.17339118 Date :04-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR DS SYP | 3004 | 4 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 243.64 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 3 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 89.31 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 4 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 207.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FIVE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 540.55,) => Taxable(@ 2.5% on Rs 540.55,) Due Date: 19-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
540.55 0 13.51 13.51 0.43 568 |
|
For AZAD PHARMA |