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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.57845673 Date :11-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POWERGYL NF 30ML SYP | 3004 | 3 | 30ML | CLNP0036 | 07/22 | 72.50 | 21.90 | 0 | 65.7 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 10 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 356.9 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 5 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| DECOLIC SYP M82 | 3004 | 2 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 101.6 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIFLOX OZ | 3004 | 3 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 93.96 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 9 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 9 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 99.36 | ABCD | 2.5 | 2.5 | 0 |
| SURGICAL BLEAD | 3004 | 5 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 0 | 25 | INTAS | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 60 ONE THOUSAND FOUR HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 1272.62,@ 6% on Rs 107,) => Taxable(@ 2.5% on Rs 1272.62,@ 6% on Rs 107,) Due Date: 26-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1379.62 0 31.82 31.82 -0.26 1443 |
|
For AZAD PHARMA |