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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.90986649 Date :13-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 151.37 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 98.3 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 105.96 | ABCD | 2.5 | 2.5 | 0 | |
| GENTICYN 80MG INJ | 3004 | 5 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 43.75 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 36.75 | ABCD | 2.5 | 2.5 | 0 | |
| BACTRIM DS TAB | 3004 | 4 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 74 | ABCD | 2.5 | 2.5 | 0 | |
| BRO-ZEDEX SYP | 3004 | 1 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 130.34 | ABCD | 2.5 | 2.5 | 0 | |
| ANTIBECTRIN | 3004 | 2 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 46 | ABCD | 0 | 0 | 0 | |
| CALCIUM SANDOZ 10% INJ | 3004 | 1 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 84.5 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 56.9 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 51 NINE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 837.83,@ 6% on Rs 86,) => Taxable(@ 2.5% on Rs 837.83,@ 6% on Rs 86,) Due Date: 28-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
923.83 0 20.95 20.95 0.27 966 |
|
For AZAD PHARMA |