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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.23292612 Date :20-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO-LS SYP 100ML | 3004 | 5 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 147.65 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 3 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 147.66 | HAUZ | 2.5 | 2.5 | 0 |
| E.M 250MG CAP M95 | 3004 | 5 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 0 | 344.35 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 3 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 36.96 | HAUZ | 2.5 | 2.5 | 0 |
| ASCORIL LS 100ML M154 | 3004 | 1 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 0 | 120.69 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 1 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 107.07 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 NINE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 915.48,) => Taxable(@ 2.5% on Rs 915.48,) Due Date: 05-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
915.48 0 22.89 22.89 -0.26 961 |
|
For AZAD PHARMA |