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.43753102 Date :18-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THROMBOPHOB 20GM OINT | 3004 | 2 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 212.14 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 3 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
| STEMETIL MD TAB | 3004 | 1 | 15TAB | SEA22035 | 03/27 | 178.70 | 131.90 | 0 | 131.9 | ABCD | 2.5 | 2.5 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 3 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 282.93 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 73.44 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE THOUSAND TWELVE => Taxable(@ 2.5% on Rs 963.51,) => Taxable(@ 2.5% on Rs 963.51,) Due Date: 02-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
963.51 0 24.09 24.09 0.31 1012 |
|
For AZAD PHARMA |