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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.28176704 Date :08-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL S SYP | 3004 | 6 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 180.6 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 42.38 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| JADU MALAM OINT | 3004 | 1 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 THREE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 222.98,@ 6% on Rs 102,) => Taxable(@ 2.5% on Rs 222.98,@ 6% on Rs 102,) Due Date: 23-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
324.98 0 5.57 5.57 -0.12 336 |
|
For AZAD PHARMA |