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.72594665 Date :12-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DREP NEW EAR DROP | 3004 | 1 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 69.8 | ABCD | 2.5 | 2.5 | 0 | |
| EMAL INJ 10ML | 3004 | 2 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 265.26 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 223.4 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 1ML | 3004 | 15 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 207.6 | ABCD | 2.5 | 2.5 | 0 | |
| FM-40 TAB | 3004 | 21 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 186.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 49 ONE THOUSAND ONE => Taxable(@ 2.5% on Rs 952.96,) => Taxable(@ 2.5% on Rs 952.96,) Due Date: 27-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
952.96 0 23.82 23.82 0.4 1001 |
|
For AZAD PHARMA |