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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.77921280 Date :31-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME SYP M140 | 3004 | 1 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 0 | 83.49 | ABCD | 2.5 | 2.5 | 6+1 |
| B-COLEN NS SYP | 3004 | 1 | 200ML | BCNS24038H | 09/26 | 180.00 | 132.20 | 0 | 132.2 | ABCD | 9 | 9 | 0 |
| WYMOX SYP 30ML | 3004 | 4 | 30ML | MFJ0040 | 09/24 | 34.27 | 25.60 | 0 | 102.4 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 118.8 | ABCD | 0 | 0 | 0 |
| PERINORM TAB | 3004 | 1 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 12.85 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-40 IV | 3004 | 1 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 14.92 | HAUZ | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 14 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 124.6 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 4 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 41 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 3 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 92.19 | ABCD | 2.5 | 2.5 | 2+1 |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 57.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 EIGHT HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 555.17,@ 9% on Rs 132.2,@ 6% on Rs 118.8,) => Taxable(@ 2.5% on Rs 555.17,@ 9% on Rs 132.2,@ 6% on Rs 118.8,) Due Date: 15-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
806.17 0 25.78 25.78 0.27 858 |
|
For AZAD PHARMA |