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.49488700 Date :10-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL- SYP | 3004 | 5 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 143.4 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 10 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 774.4 | HAUZ | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 5 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 127.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND NINETY EIGHT => Taxable(@ 2.5% on Rs 1045.4,) => Taxable(@ 2.5% on Rs 1045.4,) Due Date: 25-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1045.4 0 26.14 26.14 0.32 1098 |
|
For AZAD PHARMA |