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.32641052 Date :07-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL TAB 400MG 15TAB | 3004 | 3 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 60 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 14 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 49 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 142.8 | ABCD | 2.5 | 2.5 | 0 | |
| RIDPYRIN TAB | 3004 | 5 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 40.6 | ABCD | 2.5 | 2.5 | 0 | |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 120.36 | ABCD | 2.5 | 2.5 | 0 | |
| GAMAMED LOTION 100ML | 3004 | 1 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 78.91 | ABCD | 2.5 | 2.5 | 10+1 | |
| SWICH DROPS M99 | 3004 | 2 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 155.4 | ABCD | 2.5 | 2.5 | 0 | |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 12/28 | 65.63 | 52.00 | 52 | ABCD | 2.5 | 2.5 | 0 | |
| E.M OTIC (DROP) | 3004 | 2 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 68.52 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 151.62 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 ONE THOUSAND ONE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 1096.84,) => Taxable(@ 2.5% on Rs 1096.84,) Due Date: 22-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1096.84 0 27.42 27.42 0.32 1152 |
|
For AZAD PHARMA |