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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.53126793 Date :30-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 60ML SYP | 3004 | 1 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 29.06 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 107.07 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 5 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 49.45 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 ONE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 136.13,@ 6% on Rs 49.45,) => Taxable(@ 2.5% on Rs 136.13,@ 6% on Rs 49.45,) Due Date: 14-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
185.58 0 3.4 3.4 -0.38 192 |
|
For AZAD PHARMA |