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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.28433107 Date :04-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-5% INJ | 3004 | 10 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 343.8 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 20 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 1528.6 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM SYP | 3004 | 10 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 381.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| E.M 500MG TAB | 3004 | 6 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 437.16 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 15 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 65.7 | ABCD | 2.5 | 2.5 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 20 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 208.4 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 284.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 137 THREE THOUSAND SEVEN HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 3408.66,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 3408.66,@ 6% on Rs 170,) Due Date: 19-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3578.66 0 85.22 85.22 -0.1 3749 |
|
For AZAD PHARMA |