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.51691399 Date :30-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 12 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 167.88 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 7 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 118.79 | ABCD | 2.5 | 2.5 | 0 | |
| RANIDOM PD SYP | 3004 | 1 | 100ML | J9ALU169 | 12/26 | 110.55 | 72.80 | 72.8 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 97.52 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 FOUR HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 456.99,) => Taxable(@ 2.5% on Rs 456.99,) Due Date: 14-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
456.99 0 11.42 11.42 0.17 480 |
|
For AZAD PHARMA |