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.77744393 Date :22-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZEEWAH-200 SYP 30ML | 3004 | 5 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 198 | HAUZ | 2.5 | 2.5 | 0 | |
| AZEEWAH-100 SYP 30ML | 3004 | 5 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 142 | HAUZ | 2.5 | 2.5 | 0 | |
| HEMFER SYP M214 | 3004 | 4 | 225M | 123 | 07/26 | 214.00 | 152.99 | 611.96 | ABCD | 2.5 | 2.5 | 0 | |
| IBUGESIC PLUS SYP 100ML | 3004 | 5 | 100ML | ML22171 | 04/24 | 49.91 | 37.23 | 186.15 | ABCD | 2.5 | 2.5 | 0 | |
| MONTAZ 250MG INJ | 3004 | 25 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 955.75 | ABCD | 2.5 | 2.5 | 10+8 | |
|
No of Items:- 44 TWO THOUSAND ONE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 2093.86,) => Taxable(@ 2.5% on Rs 2093.86,) Due Date: 06-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2093.86 0 52.35 52.35 0.44 2199 |
|
For AZAD PHARMA |