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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.90267600 Date :02-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 10 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 187.9 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| MONOCEF-O 50MG SYP | 3004 | 3 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 266.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 ONE THOUSAND NINETY => Taxable(@ 2.5% on Rs 1037.67,) => Taxable(@ 2.5% on Rs 1037.67,) Due Date: 17-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1037.67 0 25.94 25.94 0.45 1090 |
|
For AZAD PHARMA |