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.90791413 Date :24-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 6 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 146.88 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 6 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 437.16 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION LC SYP 300ML | 3004 | 1 | 300ML | 4163C84802L1 | 08/26 | 277.75 | 205.85 | 0 | 205.85 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 200DT TAB | 3004 | 2 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 135.52 | HAUZ | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
|
No of Items:- 17 ONE THOUSAND ONE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1122.38,) => Taxable(@ 2.5% on Rs 1122.38,) Due Date: 11-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1122.38 0 28.06 28.06 0.5 1179 |
|
For AZAD PHARMA |