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.10622679 Date :05-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| BIOPHENICOL 60ML SYP | 3004 | 14 | 60ML | ZA19762 | 06/24 | 97.45 | 40.22 | 563.08 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL MF 250 SYP 60ML | 3004 | 1 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 66.59 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 6 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 170.28 | ABCD | 2.5 | 2.5 | 0 | |
| LABCHLOR 500MG CAP | 3004 | 9 | 10CA | KL0C-009 | 11/22 | 113.50 | 49.22 | 442.98 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOFEN PLUS TAB | 3004 | 1 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 36.3 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 355.26 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 53 TWO THOUSAND FIFTY TWO => Taxable(@ 2.5% on Rs 1954.49,) => Taxable(@ 2.5% on Rs 1954.49,) Due Date: 20-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1954.49 0 48.86 48.86 -0.21 2052 |
|
For AZAD PHARMA |