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.24978445 Date :22-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 97.92 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 500MG TAB | 3004 | 7 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 98.07 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 214.14 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC TAB | 3004 | 15 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 104.7 | ABCD | 2.5 | 2.5 | 0 | |
| THERMOKIND-F GEL 100GM | 3004 | 2 | 100GM | 123 | 11/25 | 139.70 | 99.99 | 199.98 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 SEVEN HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 714.81,) => Taxable(@ 2.5% on Rs 714.81,) Due Date: 07-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
714.81 0 17.87 17.87 0.45 751 |
|
For AZAD PHARMA |