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.91197773 Date :27-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD HEALTH CAP | 3004 | 3 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 225 | ABCD | 0 | 0 | 0 | |
| LARY DEX 60ML SYP | 3004 | 10 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 290.6 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 50MG DRY SYP | 3004 | 5 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 458.3 | ABCD | 2.5 | 2.5 | 11+1 | |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 97.91 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 72.86 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 134.23 | ABCD | 2.5 | 2.5 | 0 | |
| OPTINEURON INJ 3ML | 3004 | 3 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 31.26 | ABCD | 2.5 | 2.5 | 0 | |
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 69.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 ONE THOUSAND FOUR HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 1154.56,@ 6% on Rs 225,) => Taxable(@ 2.5% on Rs 1154.56,@ 6% on Rs 225,) Due Date: 11-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1379.56 0 28.86 28.86 -0.28 1437 |
|
For AZAD PHARMA |