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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.53519762 Date :20-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDY TAB | 3004 | 10 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 83.2 | ABCD | 2.5 | 2.5 | 0 | |
| SALICAL STRONG 15GM | 3004 | 4 | 15GM | 123 | 06/24 | 25.00 | 18.80 | 75.2 | ABCD | 2.5 | 2.5 | 0 | |
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 37 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 54 | ABCD | 2.5 | 2.5 | 0 | |
| GENTICYN 80MG INJ | 3004 | 5 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 43.75 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 4 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 154.2 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 FOUR HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 469.25,) => Taxable(@ 2.5% on Rs 469.25,) Due Date: 04-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
469.25 0 11.73 11.73 0.29 493 |
|
For AZAD PHARMA |