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.92236447 Date :15-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 4 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 280 | ABCD | 0 | 0 | 0 | |
| EM-CHECH CARD | 3004 | 10 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 100 | ABCD | 0 | 0 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 4 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 237.6 | ABCD | 0 | 0 | 0 | |
| DEXORANGE SYP. M211 | 3004 | 4 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 605.48 | ABCD | 2.5 | 2.5 | 0 | |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 2 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 262.08 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 385.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 ONE THOUSAND NINE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 1253.06,@ 6% on Rs 617.6,) => Taxable(@ 2.5% on Rs 1253.06,@ 6% on Rs 617.6,) Due Date: 30-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1870.66 0 31.33 31.33 -0.32 1933 |
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For AZAD PHARMA |