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.48953748 Date :15-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 260.94 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 7 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 815.29 | ABCD | 2.5 | 2.5 | 10+3 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 10 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 350.4 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 99.1 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN 500MG CAP | 3004 | 1 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 0 | 190.99 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 374.5 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME SYP | 3004 | 2 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 161 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| PANTAFOL-DSR CAP | 3004 | 10 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 282.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 58 THREE THOUSAND THIRTY => Taxable(@ 2.5% on Rs 2709.92,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 2709.92,@ 6% on Rs 185,) Due Date: 30-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2894.92 0 67.75 67.75 -0.42 3030 |
|
For AZAD PHARMA |