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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.80236825 Date :22-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKACITRON LIQUID | 3004 | 1 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 98.99 | ABCD | 2.5 | 2.5 | 0 | |
| AZIMAX 100MG | 3004 | 2 | 15ML | C200606R | 05/23 | 37.92 | 27.82 | 55.64 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 52.6 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| PREGNIDOXIN-NU 10/10MG | 3004 | 1 | 30T | PPQAI142 | 04/26 | 207.75 | 149.10 | 149.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 15 SIX HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 632.53,) => Taxable(@ 2.5% on Rs 632.53,) Due Date: 06-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
632.53 0 15.81 15.81 -0.15 664 |
|
For AZAD PHARMA |