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.73657622 Date :23-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL TAB 400MG 15TAB | 3004 | 30 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 600 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 10 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 209 | ABCD | 2.5 | 2.5 | 0 | |
| ZENFLOX OZ TAB | 3004 | 2 | 10 tab | GOIAU015 | 03/23 | 107.69 | 72.74 | 145.48 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 130.47 | ABCD | 2.5 | 2.5 | 0 | |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 132.15 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 364.3 | ABCD | 2.5 | 2.5 | 0 | |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 127.2 | ABCD | 0 | 0 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX KID TAB | 3004 | 7 | 10 tab | D100930 (M) | 04/26 | 51.23 | 37.60 | 263.2 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 63 TWO THOUSAND TWO HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 2022.23,@ 6% on Rs 127.2,) => Taxable(@ 2.5% on Rs 2022.23,@ 6% on Rs 127.2,) Due Date: 07-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2149.43 0 50.56 50.56 0.45 2251 |
|
For AZAD PHARMA |