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.95009424 Date :17-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 5 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 582.35 | ABCD | 2.5 | 2.5 | 10+3 |
| DEXORANGE SYP. M211 | 3004 | 3 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 454.11 | ABCD | 2.5 | 2.5 | 0 |
| GOOD HEALTH CAP | 3004 | 10 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 750 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 ONE THOUSAND EIGHT HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 1036.46,@ 6% on Rs 750,) => Taxable(@ 2.5% on Rs 1036.46,@ 6% on Rs 750,) Due Date: 01-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1786.46 0 25.91 25.91 -0.28 1838 |
|
For AZAD PHARMA |