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.50351518 Date :09-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYCLOPAM TAB | 3004 | 1 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 0 | 45.49 | INDOCO | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 10 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
| ELOSONE-HT CREAM | 3004 | 1 | 15GM | DLPD1165 | 07/23 | 125.00 | 35.00 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 115.49,) => Taxable(@ 2.5% on Rs 115.49,) Due Date: 24-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
115.49 0 2.89 2.89 -0.27 121 |
|
For AZAD PHARMA |