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.41897411 Date :14-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 375 | 3004 | 50 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 2595 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE TAB M46 | 3004 | 5 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 180.5 | ABCD | 2.5 | 2.5 | 0 | |
| COLIMEX SYP 30ML | 3004 | 4 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 195.6 | ABCD | 2.5 | 2.5 | 0 | |
| DECOLIC SYP M82 | 3004 | 4 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 203.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 63 THREE THOUSAND THREE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 3174.3,) => Taxable(@ 2.5% on Rs 3174.3,) Due Date: 29-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3174.3 0 79.36 79.36 -0.02 3333 |
|
For AZAD PHARMA |