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.17226981 Date :18-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION SF SYP 250ML | 3004 | 1 | 250ML | 1009C84802 | 09/22 | 100.27 | 72.62 | 72.62 | ABCD | 2.5 | 2.5 | 0 | |
| ALDAY TAB | 3004 | 5 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 79.3 | ABCD | 2.5 | 2.5 | 0 | |
| VASOGRAIN TAB | 3004 | 1 | 14TA | JKGS2118 | 04/24 | 123.50 | 90.60 | 90.6 | ABCD | 2.5 | 2.5 | 0 | |
| RECMONT | 3004 | 3 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 91.29 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 154.97 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 59.4 | ABCD | 0 | 0 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 108.13 | ABCD | 2.5 | 2.5 | 0 | |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 116.28 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 300.88 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL DG GEL FORT 20G | 3004 | 1 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 61.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 ONE THOUSAND ONE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 1075.57,@ 6% on Rs 59.4,) => Taxable(@ 2.5% on Rs 1075.57,@ 6% on Rs 59.4,) Due Date: 02-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1134.97 0 26.89 26.89 0.25 1189 |
|
For AZAD PHARMA |