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.6719280 Date :26-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURESET-10 TAB | 234 | 60 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 210 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER TAB | 3004 | 40 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 6 | 250.4 | HAUZ | 2.5 | 2.5 | 0 |
| BATH TAB | 3004 | 5 | 40TAB | 123 | // | 25.00 | 12.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 105 FIVE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 445.38,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 445.38,@ 6% on Rs 60,) Due Date: 10-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
520.4 15.02 11.13 11.13 0.36 528 |
|
For AZAD PHARMA |