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.71318338 Date :08-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAFI SYP 100ML | 3004 | 2 | 100ML | 123 | 03/28 | 72.00 | 54.13 | 0 | 108.26 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 25 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 955.75 | ABCD | 2.5 | 2.5 | 10+8 |
| GASSANOL 200ML SYP | 3004 | 4 | 200ML | 2748 | 01/22 | 115.00 | 84.20 | 0 | 336.8 | ABCD | 2.5 | 2.5 | 0 |
| CLOT TAB | 3004 | 2 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 0 | 232.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND SEVEN HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1633.37,) => Taxable(@ 2.5% on Rs 1633.37,) Due Date: 23-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1633.37 0 40.83 40.83 -0.03 1715 |
|
For AZAD PHARMA |