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.10514069 Date :05-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOURDERM CREAM 15GM | 3004 | 8 | 15G | 123 | 03/26 | 134.20 | 33.50 | 268 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH DROPS M99 | 3004 | 5 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 388.5 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 375 | 3004 | 35 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 1816.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 4 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 249.08 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 107.82 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O 100MG SYP | 3004 | 1 | 30ML | bpa230047 | 10/27 | 210.00 | 153.05 | 143.48 | ABCD | 2.5 | 2.5 | 15+1 | |
|
No of Items:- 54 THREE THOUSAND ONE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 2973.38,) => Taxable(@ 2.5% on Rs 2973.38,) Due Date: 20-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2973.38 0 74.33 74.33 -0.04 3122 |
|
For AZAD PHARMA |