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.30278054 Date :05-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| POWERGYL NF 30ML SYP | 3004 | 2 | 30ML | CLNP0036 | 07/22 | 72.50 | 21.90 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
| PENTIDS-400MG TAB | 3004 | 1 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 20.9 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 6 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 122.1 | INTAS | 2.5 | 2.5 | 0 |
| SPASMCARE 10TAB | 3004 | 4 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 46.6 | LABORATE | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 1 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 17.67 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 FOUR HUNDRED SIXTY => Taxable(@ 2.5% on Rs 407.51,@ 9% on Rs 26.84,) => Taxable(@ 2.5% on Rs 407.51,@ 9% on Rs 26.84,) Due Date: 20-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
434.35 0 12.6 12.6 0.45 460 |
|
For AZAD PHARMA |