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.85313205 Date :08-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 160.05 | ABCD | 2.5 | 2.5 | 0 | |
| METHERGIN TAB | 3004 | 1 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 79.9 | ABCD | 2.5 | 2.5 | 0 | |
| GOOD HEALTH CAP | 3004 | 4 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 300 | ABCD | 0 | 0 | 0 | |
| SHELCAL-500 TAB M163 | 3004 | 2 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 232.2 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 6 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 170.28 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| SENSODENT-K 100GM | 3004 | 1 | 100G | 123 | 06/24 | 122.00 | 87.14 | 87.14 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 375 | 3004 | 1 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 51.9 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 375 MG | 3004 | 10 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 399.1 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 157.6 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 56 TWO THOUSAND FIVE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 2121.6,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 2121.6,@ 6% on Rs 300,) Due Date: 23-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2421.6 0 53.04 53.04 0.32 2528 |
|
For AZAD PHARMA |