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.98942618 Date :20-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL 250MG TAB | 3004 | 1 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 95.96 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 97.91 | ABCD | 2.5 | 2.5 | 0 | |
| ALKASOL 100ML SYP | 3004 | 1 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 110.5 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 148 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL LS JUNIOR 60ML | 3004 | 1 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 82.95 | ABCD | 2.5 | 2.5 | 0 | |
| FULTOS NS SYP 100ML | 3004 | 1 | 100ML | FS20095 | 03/22 | 131.00 | 88.81 | 83.26 | ABCD | 9 | 9 | 15+1 | |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 52.6 | ABCD | 2.5 | 2.5 | 0 | |
| CLOBETA GM 10GM OINT | 3004 | 5 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 62.6 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 104.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 8 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 205.12 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 44 ONE THOUSAND SEVEN HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1600.64,@ 9% on Rs 83.26,) => Taxable(@ 2.5% on Rs 1600.64,@ 9% on Rs 83.26,) Due Date: 05-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1683.9 0 47.51 47.51 0.08 1779 |
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For AZAD PHARMA |