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.64764707 Date :17-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO TAB | 3004 | 50 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 569 | ABCD | 2.5 | 2.5 | 0 | |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 18.79 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO INJ 2M | 3004 | 40 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 192 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 20 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 952 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 728.6 | ABCD | 2.5 | 2.5 | 0 | |
| REZ-Q 300MG TAB | 3004 | 4 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 191.96 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 125 TWO THOUSAND SEVEN HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 2652.35,) => Taxable(@ 2.5% on Rs 2652.35,) Due Date: 01-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2652.35 0 66.31 66.31 0.03 2785 |
|
For AZAD PHARMA |