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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.61921707 Date :18-01-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEDEX-P SYP M132 | 3004 | 10 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 976.5 | ABCD | 2.5 | 2.5 | 0 | |
| ANASPAS TAB | 3004 | 1 | 10 tab | 123 | 02/23 | 92.49 | 67.54 | 67.54 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 25 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 424.25 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 38 ONE THOUSAND SIX HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 1581.73,) => Taxable(@ 2.5% on Rs 1581.73,) Due Date: 02-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1581.73 0 39.54 39.54 0.19 1661 |
|
For AZAD PHARMA |