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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.35274725 Date :23-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECOLIC SYP M82 | 3004 | 1 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 50.8 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 47.8 | ABCD | 2.5 | 2.5 | 0 | |
| NEBASULE POWDER 10GM | 3004 | 1 | 10GM | 123 | 12/21 | 59.50 | 45.50 | 43.22 | ABCD | 2.5 | 2.5 | 19+1 | |
| NOWORM SUSP | 3004 | 2 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 28.7 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 160 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 19 THREE HUNDRED NINETY => Taxable(@ 2.5% on Rs 219.28,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 219.28,@ 6% on Rs 160,) Due Date: 07-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
379.28 0 5.48 5.48 -0.24 390 |
|
For AZAD PHARMA |