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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.52155332 Date :24-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 1 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 38.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 NINETY => Taxable(@ 2.5% on Rs 85.9,) => Taxable(@ 2.5% on Rs 85.9,) Due Date: 08-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
85.9 0 2.15 2.15 -0.2 90 |
|
For AZAD PHARMA |