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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.79292222 Date :29-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOOV OINT 5GM MRP 18 | 3004 | 4 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 56 | ABCD | 0 | 0 | 0 | |
| PREGNIDOXIN-NU 10/10MG | 3004 | 1 | 30T | PPQAI142 | 04/26 | 207.75 | 149.10 | 149.1 | ABCD | 2.5 | 2.5 | 0 | |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 53.75 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 98.9 | ABCD | 0 | 0 | 0 | |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 12/28 | 65.63 | 52.00 | 52 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 90.88 | ABCD | 2.5 | 2.5 | 0 | |
| PAURUSH JIWAN CAP | 3004 | 2 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 46.64 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO-L DS SYP | 3004 | 2 | 60ML | 21230424 | 03/27 | 45.70 | 33.45 | 66.9 | ABCD | 2.5 | 2.5 | 0 | |
| DICLOWIN PLUS TAB | 3004 | 12 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 123 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION SF SYP 250ML | 3004 | 1 | 250ML | 1009C84802 | 09/22 | 100.27 | 72.62 | 72.62 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 EIGHT HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 654.89,@ 6% on Rs 154.9,) => Taxable(@ 2.5% on Rs 654.89,@ 6% on Rs 154.9,) Due Date: 13-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
809.79 0 16.37 16.37 0.47 843 |
|
For AZAD PHARMA |