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.50550212 Date :06-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M22 | 3004 | 4 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 70 | ABCD | 2.5 | 2.5 | 0 | |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 69.5 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 2 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 90.98 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 70.22 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 157.6 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 500MG INJ | 3004 | 15 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 309.75 | ABCD | 2.5 | 2.5 | 0 | |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 116.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 36 NINE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 884.15,) => Taxable(@ 2.5% on Rs 884.15,) Due Date: 21-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
884.15 0 22.1 22.1 -0.35 928 |
|
For AZAD PHARMA |