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.1446959 Date :25-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENTERO QUINOL TAB 61 | 3004 | 6 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 264.3 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 108.13 | ABCD | 2.5 | 2.5 | 0 | |
| REVITAL H CAP | 3004 | 1 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 86.5 | ABCD | 9 | 9 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 355.26 | ABCD | 2.5 | 2.5 | 0 | |
| BANDY SYP 10ML | 3004 | 5 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 77.4 | 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 | |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 28 | ABCD | 0 | 0 | 0 | |
| COLINOL TAB | 3004 | 4 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 181.76 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 268.46 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 27 ONE THOUSAND EIGHT HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 1619.61,@ 9% on Rs 86.5,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 1619.61,@ 9% on Rs 86.5,@ 6% on Rs 28,) Due Date: 10-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1734.11 0 48.28 48.28 0.33 1831 |
|
For AZAD PHARMA |