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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.71228623 Date :21-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | ABCD | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 6 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 594.6 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 20 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 227.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 36 ONE THOUSAND FOUR HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 1424.5,) => Taxable(@ 2.5% on Rs 1424.5,) Due Date: 06-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1424.5 0 35.61 35.61 0.28 1496 |
|
For AZAD PHARMA |