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.9587844 Date :20-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 45.5 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 145.72 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 47.6 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 157.6 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 4 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 98.96 | ABCD | 2.5 | 2.5 | 0 | |
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 234.5 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO-LS SYP 100ML | 3004 | 6 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 177.18 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 30 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 131.4 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-D CAP | 234 | 20 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 392.8 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 2 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 152.86 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-100 SYP 30ML | 3004 | 4 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 113.6 | HAUZ | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 88 ONE THOUSAND NINE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 1900.41,) => Taxable(@ 2.5% on Rs 1900.41,) Due Date: 05-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1900.41 0 47.51 47.51 -0.43 1995 |
|
For AZAD PHARMA |