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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.56758642 Date :28-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER SYP M214 | 3004 | 4 | 225M | 123 | 07/26 | 214.00 | 152.99 | 611.96 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 29 ONE THOUSAND THREE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 1296.26,) => Taxable(@ 2.5% on Rs 1296.26,) Due Date: 12-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1296.26 0 32.41 32.41 -0.08 1361 |
|
For AZAD PHARMA |