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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.71434761 Date :24-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 250DT | 3004 | 2 | 10 TAB | 21442478 | 06/26 | 35.00 | 25.70 | 0 | 51.4 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 1 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| DAC TAB | 3004 | 5 | 10 tab | 123 | 04/24 | 24.00 | 10.74 | 0 | 53.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 351.75,) => Taxable(@ 2.5% on Rs 351.75,) Due Date: 08-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
351.75 0 8.79 8.79 -0.33 369 |
|
For AZAD PHARMA |