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.12870327 Date :02-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEDEX-P SYP M132 | 3004 | 1 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 97.65 | ABCD | 2.5 | 2.5 | 0 | |
| NODIMOX PLUS 250DT | 3004 | 10 | 10 TAB | 21442478 | 06/26 | 35.00 | 25.70 | 257 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 140 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 13 FIVE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 354.65,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 354.65,@ 6% on Rs 140,) Due Date: 17-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
494.65 0 8.87 8.87 -0.39 512 |
|
For AZAD PHARMA |