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.6306505 Date :22-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR DS SYP | 3004 | 10 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 609.1 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 375 | 3004 | 20 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 1038 | ABCD | 2.5 | 2.5 | 0 | |
| VICKS VAPORUB 10GM | 3004 | 1 | 10GM | 123 | 05/22 | 40.00 | 39.00 | 39 | ABCD | 0 | 0 | 0 | |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 35.1 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 250 INJ | 3004 | 25 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 337.5 | ABCD | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 200 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 69 TWO THOUSAND SIX HUNDRED FIFTY => Taxable(@ 2.5% on Rs 2295.9,@ 6% on Rs 239,) => Taxable(@ 2.5% on Rs 2295.9,@ 6% on Rs 239,) Due Date: 07-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2534.9 0 57.4 57.4 0.3 2650 |
|
For AZAD PHARMA |