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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.46745360 Date :13-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2PLUS ZYME LIVER 225ML SYP | 3004 | 4 | 225ML | 123 | 06/23 | 195.00 | 38.63 | 154.52 | ABCD | 2.5 | 2.5 | 0 | |
| DROSIT-M TAB | 3004 | 3 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 89.13 | HAUZ | 2.5 | 2.5 | 0 | |
| COLIMEX TAB | 3004 | 5 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 188.2 | ABCD | 2.5 | 2.5 | 0 | |
| HYOCIMAX-S INJ | 3004 | 30 | 1ML | 123 | 06/21 | 11.00 | 8.86 | 265.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 4 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 249.08 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 10 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 | |
| KHUSHI MT KIT | 3004 | 4 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 280 | ABCD | 0 | 0 | 0 | |
| SWICH DROPS M99 | 3004 | 4 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 310.8 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 175 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL PED DROP | 3004 | 2 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 51.82 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 4 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 98.96 | ABCD | 2.5 | 2.5 | 0 | |
| VIBEL CAP | 234 | 20 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 268.4 | ABCD | 9 | 9 | 0 | |
| METHERGIN TAB | 3004 | 1 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 79.9 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 4 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 45.84 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 105 TWO THOUSAND NINE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 2234.81,@ 9% on Rs 268.4,@ 6% on Rs 325.84,) => Taxable(@ 2.5% on Rs 2234.81,@ 9% on Rs 268.4,@ 6% on Rs 325.84,) Due Date: 28-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2829.05 0 80.03 80.03 -0.11 2989 |
|
For AZAD PHARMA |