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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.2365351 Date :02-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD HEALTH CAP | 3004 | 2 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
| METROGYL- SYP | 3004 | 4 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 114.72 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 3 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 79.47 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 50 | ABCD | 2.5 | 2.5 | 0 |
| DOVICET 60ML SYP | 3004 | 4 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 53.12 | SANOVIA | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 23.45 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 1 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 46.61 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 1 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 0 | 42.73 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 4 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 49.28 | HAUZ | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 SEVEN HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 579.78,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 579.78,@ 6% on Rs 150,) Due Date: 17-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
729.78 0 14.49 14.49 0.24 759 |
|
For AZAD PHARMA |