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.70859329 Date :03-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZIROK 100 SUS 15ML | 3004 | 9 | 15ML | 123 | 01/22 | 32.20 | 16.84 | 151.56 | ABCD | 2.5 | 2.5 | 0 | |
| VIGORA-100MG TAB | 3004 | 5 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 102 | ABCD | 2.5 | 2.5 | 0 | |
| FOURDERM CREAM 15GM | 3004 | 5 | 15G | 123 | 03/26 | 134.20 | 33.50 | 167.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 150.44 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 250MG TAB | 3004 | 5 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 479.8 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 108.13 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 1ML | 3004 | 20 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 276.8 | 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 | |
|
No of Items:- 57 ONE THOUSAND EIGHT HUNDRED => Taxable(@ 2.5% on Rs 1713.86,) => Taxable(@ 2.5% on Rs 1713.86,) Due Date: 18-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1713.86 0 42.85 42.85 0.44 1800 |
|
For AZAD PHARMA |