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.34977434 Date :18-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 132.63 | ABCD | 2.5 | 2.5 | 0 | |
| B-TEX OINT | 3004 | 5 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 127.5 | ABCD | 0 | 0 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 5 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 311.35 | 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 | 7 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 400.12 | ABCD | 2.5 | 2.5 | 10+15 | |
| TAXIM 250 INJ | 3004 | 15 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 202.5 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 125 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 547.5 | ABCD | 2.5 | 2.5 | 0 | |
| GOOD HEALTH CAP | 3004 | 4 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 300 | ABCD | 0 | 0 | 0 | |
| NEUROBION FORTE TAB M46 | 3004 | 5 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 180.5 | ABCD | 2.5 | 2.5 | 0 | |
| CYSTONE TAB | 3004 | 2 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 344.2 | ABCD | 2.5 | 2.5 | 0 | |
| MAGSTONE 1B6 200ML SYP | 3004 | 2 | 200ML | 643E2202 | 12/28 | 291.29 | 243.50 | 487 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 177 THREE THOUSAND THREE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 2776.08,@ 6% on Rs 427.5,) => Taxable(@ 2.5% on Rs 2776.08,@ 6% on Rs 427.5,) Due Date: 02-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3203.58 0 69.4 69.4 -0.38 3342 |
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For AZAD PHARMA |