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.49792121 Date :07-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 4 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 280 | ABCD | 0 | 0 | 0 |
| CYCLOPAM TAB | 3004 | 2 | 10 tab | CEB20HCC5 | 03/28 | 62.40 | 45.49 | 0 | 90.98 | INDOCO | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON PLUS CAP | 3004 | 2 | 8CAP | WAA1108 | 11/27 | 91.50 | 64.20 | 0 | 128.4 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL TAB | 3004 | 4 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 0 | 29.72 | ABCD | 2.5 | 2.5 | 0 |
| METHERGIN TAB | 3004 | 2 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 0 | 159.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 SEVEN HUNDRED NINE => Taxable(@ 2.5% on Rs 408.9,@ 6% on Rs 280,) => Taxable(@ 2.5% on Rs 408.9,@ 6% on Rs 280,) Due Date: 22-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
688.9 0 10.22 10.22 -0.34 709 |
|
For AZAD PHARMA |