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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.67375812 Date :17-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PET SAFA 115 | 3004 | 1 | 1PCS | 123 | 05/27 | 115.00 | 95.20 | 95.2 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION LC SYP 250ML | 3004 | 2 | 250ML | 1125C84801 | 06/23 | 174.00 | 130.01 | 260.02 | ABCD | 2.5 | 2.5 | 0 | |
| LONG TEL 2.5ML | 3004 | 1 | 2.5ML | SCO-008 | 01/24 | 34.00 | 24.52 | 24.52 | ABCD | 2.5 | 2.5 | 0 | |
| P-500MG TAB | 3004 | 1 | 15TAB | 123 | 08/23 | 15.29 | 12.60 | 12.6 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC TAB | 3004 | 16 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 111.68 | ABCD | 2.5 | 2.5 | 0 | |
| MOOV OINT 5GM MRP 18 | 3004 | 4 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 56 | ABCD | 0 | 0 | 0 | |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 111.57 | ABCD | 2.5 | 2.5 | 0 | |
| CEFMAAR-200 LB | 3004 | 1 | 10 tab | 123 | 08/22 | 260.00 | 71.60 | 71.6 | ABCD | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 100 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 28 EIGHT HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 687.19,@ 6% on Rs 156,) => Taxable(@ 2.5% on Rs 687.19,@ 6% on Rs 156,) Due Date: 02-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
843.19 0 17.18 17.18 0.45 878 |
|
For AZAD PHARMA |