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.23612871 Date :14-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLEGRA 180MG TAB | 3004 | 1 | 10 tab | 123 | 02/26 | 275.11 | 199.40 | 199.4 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIZYME-PLUS TAB | 3004 | 5 | 15T | 123 | 04/25 | 45.00 | 10.95 | 54.75 | ABCD | 9 | 9 | 0 | |
| KAYAM CHURNA | 3004 | 1 | 100G | 70191 | 03/26 | 105.00 | 83.95 | 83.95 | ABCD | 2.5 | 2.5 | 0 | |
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 52.5 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMIPREX MF 1/500 TAB | 3004 | 4 | 10 tab | SPL211732(r) | 10/23 | 64.00 | 46.71 | 186.84 | ABCD | 2.5 | 2.5 | 0 | |
| ARISTOZYME CAP | 3004 | 1 | 15CA | DPH211876(R) | 06/25 | 86.85 | 63.30 | 63.3 | ABCD | 2.5 | 2.5 | 0 | |
| PRU-25MG TAB | 3004 | 1 | 10 tab | 123 | 04/27 | 62.20 | 44.90 | 41.16 | ABCD | 2.5 | 2.5 | 11+1 | |
| PAURUSH JIWAN CAP | 3004 | 1 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 23.32 | ABCD | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 100 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 16 EIGHT HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 650.47,@ 9% on Rs 54.75,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 650.47,@ 9% on Rs 54.75,@ 6% on Rs 100,) Due Date: 29-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
805.22 0 21.19 21.19 0.4 848 |
|
For AZAD PHARMA |