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.62416828 Date :11-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZINCOVIT TAB 107 | 3004 | 2 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 161.6 | ABCD | 9 | 9 | 0 | |
| VITAZYME SYP | 3004 | 2 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 161 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 150.44 | ABCD | 2.5 | 2.5 | 0 | |
| PAN 40MG TAB | 3004 | 1 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 118.99 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 SIX HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 430.43,@ 9% on Rs 161.6,) => Taxable(@ 2.5% on Rs 430.43,@ 9% on Rs 161.6,) Due Date: 26-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
592.03 0 25.3 25.3 0.37 643 |
|
For AZAD PHARMA |