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.46354084 Date :29-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 4 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 49.28 | HAUZ | 2.5 | 2.5 | 0 | |
| DROTIN INJ | 3004 | 4 | 2ML | MHE-1319 | 07/26 | 37.54 | 26.50 | 106 | ABCD | 2.5 | 2.5 | 0 | |
| PRACTIN 15TAB M70 | 3004 | 2 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 103.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 10 TWO HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 258.38,) => Taxable(@ 2.5% on Rs 258.38,) Due Date: 13-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
258.38 0 6.46 6.46 -0.3 271 |
|
For AZAD PHARMA |