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.33422377 Date :16-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 728.6 | ABCD | 2.5 | 2.5 | 0 | |
| INDIKOF B SYP | 3004 | 1 | 100ML | 123 | 11/24 | 125.00 | 93.30 | 85.52 | ABCD | 2.5 | 2.5 | 11+1 | |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION SF SYP 250ML | 3004 | 2 | 250ML | 1009C84802 | 09/22 | 100.27 | 72.62 | 145.24 | ABCD | 2.5 | 2.5 | 0 | |
| FM-40 TAB | 3004 | 49 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 436.1 | ABCD | 2.5 | 2.5 | 0 | |
| GRILINCTUS BM SYP 100ML | 3004 | 1 | 100M | K210849(R) | 01/25 | 116.49 | 84.85 | 84.85 | ABCD | 2.5 | 2.5 | 0 | |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 73 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 250MG TAB | 3004 | 1 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 95.96 | 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 | |
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No of Items:- 82 ONE THOUSAND NINE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 1800.47,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1800.47,@ 6% on Rs 80,) Due Date: 31-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1880.47 0 45.01 45.01 -0.49 1970 |
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For AZAD PHARMA |