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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.86743482 Date :18-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/28 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 04/28 | 35.64 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 6 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 57.3 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 77.14 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 22.74 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 1 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 76.03 | CIPLA | 2.5 | 2.5 | 6+1 |
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 7 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 62.3 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/28 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 4 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 50.08 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 4 | 15GM | 123 | 11/28 | 28.00 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 2 | 15ML | dpb230412 | 06/27 | 68.75 | 48.85 | 0 | 97.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 ONE THOUSAND TEN => Taxable(@ 2.5% on Rs 586.25,@ 9% on Rs 26.84,@ 6% on Rs 363,) => Taxable(@ 2.5% on Rs 586.25,@ 9% on Rs 26.84,@ 6% on Rs 363,) Due Date: 03-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
976.09 0 17.07 17.07 -0.23 1010 |
|
For AZAD PHARMA |