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.47706884 Date :07-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 73.44 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 15GM | 3004 | 2 | 15G | 123 | 03/26 | 134.20 | 33.50 | 0 | 67 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 364.3 | ABCD | 2.5 | 2.5 | 0 |
| XONE SB 1 GM | 3004 | 2 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| TAXIM OF TAB | 3004 | 2 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 309.94 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE CAP | 3004 | 2 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 108.13 | ABCD | 2.5 | 2.5 | 0 |
| XYLOCAINE 2% JELLY 30GM | 3004 | 2 | 30GM | CAX252 | 05/24 | 40.01 | 30.81 | 0 | 61.62 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 5 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
|
No of Items:- 54 ONE THOUSAND SEVEN HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 1533.95,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 1533.95,@ 6% on Rs 110,) Due Date: 22-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1643.95 0 38.35 38.35 0.35 1721 |
|
For AZAD PHARMA |