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.75181256 Date :05-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 195.84 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 500MG TAB | 3004 | 6 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 84.06 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 47.25 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION LC SYP 250ML | 3004 | 1 | 250ML | 1125C84801 | 06/23 | 174.00 | 130.01 | 130.01 | ABCD | 2.5 | 2.5 | 0 | |
| CEFLOX-DEE 10ML | 3004 | 1 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 11 | ABCD | 2.5 | 2.5 | 0 | |
| PAN 20MG TAB | 3004 | 1 | 15TAB | 123 | 12/22 | 103.00 | 73.99 | 73.99 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 22 FIVE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 542.15,) => Taxable(@ 2.5% on Rs 542.15,) Due Date: 20-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
542.15 0 13.55 13.55 -0.25 569 |
|
For AZAD PHARMA |