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.16244899 Date :07-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 117.25 | ABCD | 2.5 | 2.5 | 0 | |
| REJULIV 200ML SYP | 3004 | 2 | 200ML | SL20043 | 02/25 | 240.00 | 168.30 | 336.6 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 90.96 | ABCD | 2.5 | 2.5 | 0 | |
| KHUSHI MT KIT | 3004 | 10 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 700 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 26 ONE THOUSAND FIVE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 830.61,@ 6% on Rs 700,) => Taxable(@ 2.5% on Rs 830.61,@ 6% on Rs 700,) Due Date: 22-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1530.61 0 20.77 20.77 -0.15 1572 |
|
For AZAD PHARMA |