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.74328476 Date :30-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IODEX OIN 4GM | 3004 | 11 | 4GM | 123 | 05/22 | 10.00 | 9.00 | 99 | ABCD | 0 | 0 | 0 | |
| SHELCAL-500 TAB M163 | 3004 | 2 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 232.2 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 218.58 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 5 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 311.35 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 EIGHT HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 762.13,@ 6% on Rs 99,) => Taxable(@ 2.5% on Rs 762.13,@ 6% on Rs 99,) Due Date: 15-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
861.13 0 19.05 19.05 -0.23 899 |
|
For AZAD PHARMA |