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.79299286 Date :26-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZENTEL TAB | 3004 | 10 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 0 | 74.3 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 3 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 139.83 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR SUSP | 3004 | 2 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 95.72 | ABCD | 2.5 | 2.5 | 0 |
| NASIVION 0.025%PAED | 3004 | 2 | 10ML | 1286C84502 | 04/26 | 88.50 | 66.51 | 0 | 133.02 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 2 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 223.14 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 6 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 458.58 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND FOUR HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 1365.46,) => Taxable(@ 2.5% on Rs 1365.46,) Due Date: 11-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1365.46 0 34.14 34.14 0.26 1434 |
|
For AZAD PHARMA |