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.19765282 Date :29-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TELMA H TAB 15T | 3004 | 2 | 15TAB | 123 | 06/23 | 242.00 | 176.86 | 0 | 353.72 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 0 | 214.14 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF S 375MG IN | 3004 | 25 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 868.25 | ABCD | 2.5 | 2.5 | 10+5 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 34 ONE THOUSAND SIX HUNDRED EIGHT => Taxable(@ 2.5% on Rs 1436.11,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 1436.11,@ 6% on Rs 100,) Due Date: 13-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1536.11 0 35.9 35.9 0.09 1608 |
|
For AZAD PHARMA |