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.22470066 Date :30-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML | 3004 | 1 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 70 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 150.44 | ABCD | 2.5 | 2.5 | 0 | |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 151.62 | ABCD | 2.5 | 2.5 | 0 | |
| CLOT-XL INJ 5ML | 3004 | 1 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 66.6 | ABCD | 2.5 | 2.5 | 0 | |
| CHROMOSTATE INJ 2ML | 3004 | 2 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 20.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 FOUR HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 459.26,) => Taxable(@ 2.5% on Rs 459.26,) Due Date: 15-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
459.26 0 11.48 11.48 -0.22 482 |
|
For AZAD PHARMA |