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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.1970563 Date :31-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVO 200ML SYP | 3004 | 4 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 143.2 | ALKEM | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 4 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 107.4 | ALKEM | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 1 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 20.95 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 271.55,) => Taxable(@ 2.5% on Rs 271.55,) Due Date: 15-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
271.55 0 6.79 6.79 -0.13 285 |
|
For AZAD PHARMA |