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.85689485 Date :25-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAYLIV SYP 100ML | 3004 | 6 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 395.4 | ABCD | 9 | 9 | 0 | |
| DIGEPLEX SYP 200ML | 3004 | 3 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 374.43 | ABCD | 2.5 | 2.5 | 0 | |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 157.72 | ABCD | 2.5 | 2.5 | 0 | |
| PAURUSH JIWAN CAP | 3004 | 2 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 46.64 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 243.8 | ABCD | 2.5 | 2.5 | 0 | |
| RHINOKAST-L SYP 60ML | 3004 | 2 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 61.6 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 19 ONE THOUSAND THREE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 884.19,@ 9% on Rs 395.4,) => Taxable(@ 2.5% on Rs 884.19,@ 9% on Rs 395.4,) Due Date: 09-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1279.59 0 57.69 57.69 0.03 1395 |
|
For AZAD PHARMA |