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.28056967 Date :17-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL TAB 400MG 15TAB | 3004 | 12 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 240 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX SYP 30ML | 3004 | 2 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 0 | 97.8 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 9 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 SIX HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 401.05,@ 9% on Rs 167.5,) => Taxable(@ 2.5% on Rs 401.05,@ 9% on Rs 167.5,) Due Date: 01-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
574.8 6.26 25.1 25.1 0.26 619 |
|
For AZAD PHARMA |