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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.60493856 Date :04-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 20 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 375.8 | ABCD | 2.5 | 2.5 | 0 | |
| SORBILINE SYP 200ML M190 | 3004 | 4 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 481.44 | ABCD | 2.5 | 2.5 | 0 | |
| CEFLOX-DEE 10ML | 3004 | 11 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 121 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMIPREX MF FORTE 2 | 3004 | 4 | 10 tab | SPB210206 | 06/26 | 101.50 | 75.55 | 302.2 | ABCD | 2.5 | 2.5 | 0 | |
| DICLOWIN PLUS TAB | 3004 | 10 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 102.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 20 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 952 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 10 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 434.9 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 3 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 204 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | ABCD | 2.5 | 2.5 | 0 | |
| ZIECOVIT FORTE 200ML SYP | 3004 | 10 | 200ML | 836-ISM | 12/23 | 160.00 | 28.64 | 286.4 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 128.2 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-P B/L TAB | 3004 | 45 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 641.25 | ABCD | 2.5 | 2.5 | 0 | |
| CETIRIZ SYP | 3004 | 8 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 250.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 165 FOUR THOUSAND NINE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 4744.39,) => Taxable(@ 2.5% on Rs 4744.39,) Due Date: 19-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4744.39 0 118.61 118.61 0.39 4982 |
|
For AZAD PHARMA |