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.56102734 Date :27-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 364.3 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 3 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 197.55 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 7 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 178.43 | ALKEM | 2.5 | 2.5 | 1+1 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 4 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 469.36 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| TAXIMAX 375 INJ | 3004 | 3 | VAIL | 24460172 | 06/26 | 40.00 | 28.58 | 0 | 77.94 | ABCD | 2.5 | 2.5 | 10+1 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND FOUR HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 1420.03,) => Taxable(@ 2.5% on Rs 1420.03,) Due Date: 11-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1420.03 0 35.5 35.5 -0.03 1491 |
|
For AZAD PHARMA |