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.87335218 Date :31-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 8 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 308.4 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 260.94 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMESTAR M2 | 3004 | 1 | 10 TAB | C3IAU032 | 05/23 | 94.00 | 69.15 | 69.15 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER SYP M214 | 3004 | 1 | 225M | 123 | 07/26 | 214.00 | 152.99 | 152.99 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 NINE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 881.48,) => Taxable(@ 2.5% on Rs 881.48,) Due Date: 15-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
881.48 0 22.04 22.04 0.44 926 |
|
For AZAD PHARMA |