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.700249 Date :31-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR DS SYP | 3004 | 10 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 609.1 | ABCD | 2.5 | 2.5 | 0 | |
| CETZINE 15TAB | 3004 | 4 | 15TAB | EMV231442 | 07/26 | 31.50 | 22.33 | 89.32 | ABCD | 2.5 | 2.5 | 0 | |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 198.2 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 138.4 | ABCD | 2.5 | 2.5 | 0 | |
| VASOGRAIN TAB | 3004 | 2 | 14TA | JKGS2118 | 04/24 | 123.50 | 90.60 | 181.2 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 250 INJ | 3004 | 25 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 337.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 53 ONE THOUSAND SIX HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 1553.72,) => Taxable(@ 2.5% on Rs 1553.72,) Due Date: 15-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1553.72 0 38.84 38.84 -0.4 1631 |
|
For AZAD PHARMA |