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.50422246 Date :08-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 175 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 382.15 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 107.82 | 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 | |
| ZOPPY TAB 200 | 3004 | 10 | 10 tab | 123 | 02/22 | 58.90 | 19.36 | 193.6 | HAUZ | 2.5 | 2.5 | 0 | |
| AZEEWAH-250 TAB | 3004 | 10 | 6TAB | 123 | 08/22 | 70.00 | 34.85 | 348.5 | HAUZ | 2.5 | 2.5 | 0 | |
| AZITHRAL 250MG TAB | 3004 | 6 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 575.76 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 63 TWO THOUSAND FOUR HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 2298.33,) => Taxable(@ 2.5% on Rs 2298.33,) Due Date: 23-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2298.33 0 57.46 57.46 -0.25 2413 |
|
For AZAD PHARMA |