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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.18578212 Date :04-06-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BABY BEST AD OIL 100ML | 0000 | 3 | 100ML | A-5354 | 09/28 | 187.17 | 0.00 | 0 | 0 | BESTOC | 2.5 | 2.5 | 0 |
| LIV 52 60ML DROP M145 | 3004 | 1 | 60ML | 202200034 | 12/28 | 145.00 | 101.10 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M197 | 3004 | 1 | 200ML | C22192 | 10/25 | 197.80 | 140.80 | 0 | 140.8 | ABCD | 2.5 | 2.5 | 0 |
| SHILAJEET CAP | 3004 | 1 | 10 cap | 123 | 01/24 | 225.00 | 80.27 | 0 | 80.27 | ABCD | 9 | 9 | 0 |
|
No of Items:- 6 THREE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 241.9,@ 9% on Rs 80.27,) => Taxable(@ 2.5% on Rs 241.9,@ 9% on Rs 80.27,) Due Date: 19-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
322.17 0 13.27 13.27 0.29 349 |
|
For AZAD PHARMA |