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.82557177 Date :05-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 162.86 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 2 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 155.4 | ABCD | 2.5 | 2.5 | 0 |
| T-98 DROP 15ML | 3004 | 3 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP | 3004 | 2 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 0 | 122.2 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H CAP | 3004 | 1 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 86.5 | ABCD | 9 | 9 | 0 |
|
No of Items:- 10 SIX HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 514.26,@ 9% on Rs 86.5,) => Taxable(@ 2.5% on Rs 514.26,@ 9% on Rs 86.5,) Due Date: 20-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
600.76 0 20.64 20.64 -0.04 642 |
|
For AZAD PHARMA |