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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.90860923 Date :22-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOMOFEN PLUS TAB | 3004 | 10 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 363 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 10 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 165 | ABCD | 2.5 | 2.5 | 0 | |
| DICLOWIN PLUS TAB | 3004 | 10 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 102.5 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 54 | 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 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN RET 150 TAB | 3004 | 3 | 30T | I204726 | 07/28 | 44.64 | 30.10 | 90.3 | ABCD | 2.5 | 2.5 | 0 | |
| JHAT HAZYME TAB 1BOX | 3004 | 2 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 60 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 318 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 284.5 | ABCD | 2.5 | 2.5 | 0 | |
| ZOPPY-OZ TAB | 3004 | 10 | 10 tab | MT203924 | 11/22 | 95.00 | 31.32 | 313.2 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 169 TWO THOUSAND SIX HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 2375.16,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 2375.16,@ 6% on Rs 120,) Due Date: 07-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2495.16 0 59.38 59.38 0.08 2614 |
|
For AZAD PHARMA |