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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.56042701 Date :11-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCORIL LS DROP 15ML | 3004 | 3 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 214.86 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO DROPS | 3004 | 4 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 92.76 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON SYP | 3004 | 2 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 196.6 | ABCD | 2.5 | 2.5 | 0 | |
| DEXORANGE SYP. M211 | 3004 | 2 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 302.74 | 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 | |
| CLOT TAB | 3004 | 2 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 232.56 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
| D-CORT 40MG INJ | 3004 | 2 | 1ML | AD-20021 | 12/26 | 179.00 | 127.95 | 255.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 ONE THOUSAND SEVEN HUNDRED FIVE => Taxable(@ 2.5% on Rs 1624.25,) => Taxable(@ 2.5% on Rs 1624.25,) Due Date: 26-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1624.25 0 40.61 40.61 -0.47 1705 |
|
For AZAD PHARMA |