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.29608410 Date :09-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 401.9 | ABCD | 2.5 | 2.5 | 0 | |
| GAG-PR DS SYP | 3004 | 5 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 304.55 | ABCD | 2.5 | 2.5 | 0 | |
| IODEX OIN 4GM | 3004 | 10 | 4GM | 123 | 05/22 | 10.00 | 9.00 | 90 | ABCD | 0 | 0 | 0 | |
| WYSOLONE-10TAB | 3004 | 3 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 47.55 | 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 | |
| OMNACORTIL 5MG TAB | 3004 | 3 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 17.76 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 175.55 | ABCD | 2.5 | 2.5 | 0 | |
| VASOGRAIN TAB | 3004 | 1 | 14TA | JKGS2118 | 04/24 | 123.50 | 90.60 | 90.6 | 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 | |
| TIXYLIX SYP | 3004 | 2 | 60ML | WNG0154 | 03/26 | 112.53 | 82.15 | 164.3 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 4 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 305.72 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 40 TWO THOUSAND TWO HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 2049.86,@ 6% on Rs 90,) => Taxable(@ 2.5% on Rs 2049.86,@ 6% on Rs 90,) Due Date: 24-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2139.86 0 51.25 51.25 -0.36 2242 |
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For AZAD PHARMA |