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.19436380 Date :26-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 382.15 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 5 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 3 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 85.2 | HAUZ | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 3 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 118.8 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 16 SIX HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 647.75,) => Taxable(@ 2.5% on Rs 647.75,) Due Date: 10-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
647.75 0 16.19 16.19 -0.13 680 |
|
For AZAD PHARMA |