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.624681 Date :10-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECOLIC SYP M82 | 3004 | 1 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 50.8 | ABCD | 2.5 | 2.5 | 0 |
| RANIDOM PD SYP | 3004 | 1 | 100ML | J9ALU169 | 08/27 | 103.63 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 3 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 30.33 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 1 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 40.46 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED FOUR => Taxable(@ 2.5% on Rs 194.39,) => Taxable(@ 2.5% on Rs 194.39,) Due Date: 25-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
194.39 0 4.86 4.86 -0.11 204 |
|
For AZAD PHARMA |