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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.27412581 Date :20-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 187.25 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 171.9 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 10 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 162 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN-500MG INJ | 3004 | 5 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 426.5 | ABCD | 2.5 | 2.5 | 0 | |
| ANASPAS TAB MRP 92 | 3004 | 1 | 10 tab | 123 | 02/23 | 92.49 | 67.54 | 67.54 | ABCD | 2.5 | 2.5 | 0 | |
| CHROMOSTATE INJ 2ML | 3004 | 10 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 103 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 36 ONE THOUSAND ONE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 1118.19,) => Taxable(@ 2.5% on Rs 1118.19,) Due Date: 04-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1118.19 0 27.95 27.95 -0.09 1174 |
|
For AZAD PHARMA |