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.39242268 Date :12-02-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JHAT HAZYME TAB | 3004 | 20 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 67 | ABCD | 2.5 | 2.5 | 0 | |
| CEFLOX-DEE 10ML | 3004 | 30 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 330 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 20 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 952 | ABCD | 2.5 | 2.5 | 0 | |
| INOR-400MG TAB | 3004 | 10 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 185 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 284.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 135 TWO THOUSAND SEVENTY SIX => Taxable(@ 2.5% on Rs 1977.5,) => Taxable(@ 2.5% on Rs 1977.5,) Due Date: 27-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1977.5 0 49.44 49.44 -0.38 2076 |
|
For AZAD PHARMA |