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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.78509710 Date :27-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 272.7 | ABCD | 9 | 9 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 4 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 | |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 16 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 18.9 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 154.97 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 24.48 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 38.55 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 107.82 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 97.91 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 ONE THOUSAND FIFTY THREE => Taxable(@ 2.5% on Rs 671.27,@ 9% on Rs 272.7,@ 6% on Rs 26,) => Taxable(@ 2.5% on Rs 671.27,@ 9% on Rs 272.7,@ 6% on Rs 26,) Due Date: 11-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
969.97 0 41.32 41.32 0.39 1053 |
|
For AZAD PHARMA |