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.26539327 Date :03-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 364.3 | ABCD | 2.5 | 2.5 | 0 |
| INHALER 0.5ML | 3004 | 1 | INH | SRI013 | 10/26 | 50.00 | 38.01 | 0 | 38.01 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 499.83,) => Taxable(@ 2.5% on Rs 499.83,) Due Date: 18-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
499.83 0 12.5 12.5 0.17 525 |
|
For AZAD PHARMA |