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.60693215 Date :10-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 6 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 99 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 284.5 | ABCD | 2.5 | 2.5 | 0 | |
| REZ-Q 300MG TAB | 3004 | 5 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 239.95 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 60 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 210 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 96 EIGHT HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 833.45,) => Taxable(@ 2.5% on Rs 833.45,) Due Date: 25-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
833.45 0 20.84 20.84 -0.13 875 |
|
For AZAD PHARMA |