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.27035425 Date :12-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M23 | 3004 | 10 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 1173.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | 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 |
| NEUROBION FORTE TAB M46 | 3004 | 2 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 1 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 29.45 | HAUZ | 9 | 9 | 0 |
| CAVIT SYP NEW 150ML (173) | 3004 | 1 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 0 | 124.77 | CACHET | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 1 | 15GM | KPC22225A | 02/28 | 121.27 | 84.50 | 0 | 84.5 | MACLEODS | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND SEVEN HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1559.97,@ 9% on Rs 29.45,@ 6% on Rs 118.8,) => Taxable(@ 2.5% on Rs 1559.97,@ 9% on Rs 29.45,@ 6% on Rs 118.8,) Due Date: 27-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1708.22 0 41.65 41.65 0.48 1792 |
|
For AZAD PHARMA |