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.31783494 Date :07-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 2 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 145.32 | ABCD | 2.5 | 2.5 | 11+1 |
| CFLOX-TZ 2 BOLUS | 3004 | 2 | 2B | 123 | 09/24 | 70.00 | 50.10 | 0 | 90.18 | ABCD | 2.5 | 2.5 | 9+1 |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 10 FIVE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 358.79,@ 9% on Rs 167.5,) => Taxable(@ 2.5% on Rs 358.79,@ 9% on Rs 167.5,) Due Date: 22-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
526.29 0 24.04 24.04 -0.37 574 |
|
For AZAD PHARMA |