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.42363919 Date :06-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL 250MG TAB | 3004 | 2 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 191.92 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| GAMAMED LOTION 100ML | 3004 | 2 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 157.82 | ABCD | 2.5 | 2.5 | 10+1 | |
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 165 | ABCD | 2.5 | 2.5 | 5+2 | |
|
No of Items:- 18 FIVE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 570.7,) => Taxable(@ 2.5% on Rs 570.7,) Due Date: 21-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
570.7 0 14.27 14.27 -0.24 599 |
|
For AZAD PHARMA |