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.20576390 Date :22-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIZFIRE-DSR CAP | 3004 | 30 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 0 | 644.4 | HAUZ | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 4 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 196.48 | ABCD | 2.5 | 2.5 | 0 |
| MOXGEN-1.5G BOLUS | 3004 | 1 | 4BUL | 123 | 10/24 | 110.00 | 84.42 | 0 | 76.75 | ABCD | 2.5 | 2.5 | 10+1 |
| INTAGESIC-MR TAB | 3004 | 5 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 101.75 | INTAS | 2.5 | 2.5 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 |
| IBUGESIC PLUS SYP 100ML | 3004 | 8 | 100ML | ML22171 | 04/24 | 49.91 | 37.23 | 0 | 297.84 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 6 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 10 | 170.4 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 60 ONE THOUSAND SEVEN HUNDRED THIRTY => Taxable(@ 2.5% on Rs 1647.74,) => Taxable(@ 2.5% on Rs 1647.74,) Due Date: 06-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1664.78 17.04 41.19 41.19 -0.12 1730 |
|
For AZAD PHARMA |