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.3872385 Date :11-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHINOKAST-L SYP 60ML | 3004 | 5 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 154 | HAUZ | 2.5 | 2.5 | 0 | |
| LARYBRO 100ML SYP | 234 | 2 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 70.08 | ABCD | 2.5 | 2.5 | 0 | |
| MONTICOPE SUSP 60ML | 3004 | 1 | 30ML | E0AIV045 | 05/27 | 99.90 | 72.35 | 72.35 | ABCD | 2.5 | 2.5 | 0 | |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 62.6 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 76.3 | 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 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 226.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 4 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 102.56 | ABCD | 2.5 | 2.5 | 0 | |
| MIFEGEST KIT | 3004 | 1 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 76.98 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 53 ONE THOUSAND FOUR HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 1117.87,@ 6% on Rs 250,) => Taxable(@ 2.5% on Rs 1117.87,@ 6% on Rs 250,) Due Date: 26-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1367.87 0 27.95 27.95 0.23 1424 |
|
For AZAD PHARMA |