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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.64562953 Date :18-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 11/27 | 42.21 | 31.30 | 62.6 | ABCD | 2.5 | 2.5 | 0 | |
| ARISTOZYME CAP | 3004 | 2 | 15CA | DPH211876(R) | 06/25 | 86.85 | 63.30 | 126.6 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
| PAMPERS 10H | 3004 | 10 | 1P | 123 | 05/22 | 10.00 | 8.50 | 85 | ABCD | 0 | 0 | 0 | |
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No of Items:- 15 THREE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 257.2,@ 6% on Rs 85,) => Taxable(@ 2.5% on Rs 257.2,@ 6% on Rs 85,) Due Date: 03-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
342.2 0 6.43 6.43 -0.06 355 |
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For AZAD PHARMA |