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.29532085 Date :02-10-2021 |

| 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 | |
| SWICH DROPS M99 | 3004 | 3 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 233.1 | ABCD | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 4 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 90 | 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 | |
| PHENERGAN 100ML SYP | 3004 | 2 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 73.98 | 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 | |
| NUFORCE 50MG TAB | 3004 | 4 | 2TAB | 123 | 08/22 | 21.00 | 15.00 | 60 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 28 ONE THOUSAND SIXTY ONE => Taxable(@ 2.5% on Rs 1010.42,) => Taxable(@ 2.5% on Rs 1010.42,) Due Date: 17-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1010.42 0 25.26 25.26 0.06 1061 |
|
For AZAD PHARMA |