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.96920114 Date :04-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOURDERM CREAM 15GM | 3004 | 10 | 15G | 123 | 03/26 | 134.20 | 33.50 | 0 | 335 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 2 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 212.14 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 8 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 582.88 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOFIT 450ML SYP | 3004 | 1 | 450ML | 22LF-164 | 01/26 | 345.00 | 246.44 | 0 | 246.44 | SHRINIVA | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND FIVE HUNDRED => Taxable(@ 2.5% on Rs 1429.01,) => Taxable(@ 2.5% on Rs 1429.01,) Due Date: 19-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1429.01 0 35.73 35.73 -0.47 1500 |
|
For AZAD PHARMA |