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.6441346 Date :14-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 401.9 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 364.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE CAP | 3004 | 1 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 195.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE THOUSAND THREE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 1257.86,) => Taxable(@ 2.5% on Rs 1257.86,) Due Date: 29-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1257.86 0 31.45 31.45 0.24 1321 |
|
For AZAD PHARMA |