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.1941164 Date :18-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 10ML | 3004 | 2 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 265.26 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 3 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 186.81 | ABCD | 2.5 | 2.5 | 0 | |
| THROMBOPHOB 20GM OINT | 3004 | 1 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 106.07 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 110.48 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 114.6 | ABCD | 0 | 0 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 5 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 112.5 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 113.52 | ABCD | 2.5 | 2.5 | 0 | |
| VESO FES KIT KATH | 3004 | 5 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 110 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 34 ONE THOUSAND ONE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 894.64,@ 6% on Rs 224.6,) => Taxable(@ 2.5% on Rs 894.64,@ 6% on Rs 224.6,) Due Date: 03-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1119.24 0 22.37 22.37 0.02 1164 |
|
For AZAD PHARMA |