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.28365304 Date :31-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 3 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 | |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 73 | ABCD | 2.5 | 2.5 | 0 | |
| LC-5 TAB | 3004 | 20 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 211.2 | HAUZ | 2.5 | 2.5 | 0 | |
| LITRATE- TAB | 3004 | 10 | 15TAB | LTA-12386 | 05/22 | 95.00 | 17.49 | 174.9 | HAUZ | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 650MG TAB | 3004 | 3 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 72.51 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 7 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 97.93 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 5 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 227.45 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 157.6 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 15 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 553.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 76 TWO THOUSAND ONE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 2015.77,) => Taxable(@ 2.5% on Rs 2015.77,) Due Date: 15-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2015.77 0 50.39 50.39 0.45 2117 |
|
For AZAD PHARMA |