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.30217867 Date :25-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| SWICH 100MG DT TAB | 3004 | 2 | 10 tab | 23460973 | 04/27 | 199.00 | 142.35 | 0 | 284.7 | ALKEM | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 3 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| VDM-KIT TAB | 3004 | 1 | 4TAB | K011006 | 01/28 | 136.00 | 91.30 | 0 | 91.3 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 30 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 883.5 | HAUZ | 9 | 9 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 1 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 25.49 | ALKEM | 2.5 | 2.5 | 1+1 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 45 TWO THOUSAND ONE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1016.82,@ 9% on Rs 883.5,@ 6% on Rs 84,) => Taxable(@ 2.5% on Rs 1016.82,@ 9% on Rs 883.5,@ 6% on Rs 84,) Due Date: 10-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1984.32 0 104.94 104.94 -0.2 2194 |
|
For AZAD PHARMA |