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.91875309 Date :27-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 200MG | 3004 | 4 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 170.92 | ABCD | 2.5 | 2.5 | 0 | |
| T-98 DROP 15ML | 3004 | 2 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
| PAURUSH JIWAN CAP | 3004 | 6 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 139.92 | ABCD | 2.5 | 2.5 | 0 | |
| CANDIFORCE-200 CAP | 3004 | 1 | 7CA | C11AU034 | 11/22 | 157.50 | 112.50 | 112.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 FIVE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 562.54,) => Taxable(@ 2.5% on Rs 562.54,) Due Date: 11-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
562.54 0 14.06 14.06 0.34 591 |
|
For AZAD PHARMA |