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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.50228193 Date :28-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NDS NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 156.2 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 45.44 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 3 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 112.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 314.56,) => Taxable(@ 2.5% on Rs 314.56,) Due Date: 13-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
314.56 0 7.86 7.86 -0.28 330 |
|
For AZAD PHARMA |