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.89139230 Date :06-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THROMBOPHOB 20GM OINT | 3004 | 2 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 212.14 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 320 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 375 TAB | 3004 | 4 | 10 tab | TB200416A | 05/22 | 160.00 | 63.02 | 20 | 252.08 | HAUZ | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 4 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 7 | 309.76 | HAUZ | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 1 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 94.07 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 4 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 181.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 ONE THOUSAND FIVE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 1493.87,) => Taxable(@ 2.5% on Rs 1493.87,) Due Date: 21-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1565.97 72.1 37.35 37.35 0.43 1569 |
|
For AZAD PHARMA |