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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.24175485 Date :25-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
| RANTAC 150MG TAB MRP 49 | 3004 | 4 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 144.4 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 107.07 | ABCD | 2.5 | 2.5 | 0 | |
| STEMETIL MD TAB | 3004 | 1 | 15TAB | SEA22035 | 03/27 | 178.70 | 131.90 | 131.9 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL 4.4GM | 3004 | 25 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 93.75 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 11 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 110 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 60 SEVEN HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 738.32,) => Taxable(@ 2.5% on Rs 738.32,) Due Date: 10-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
738.32 0 18.46 18.46 -0.24 775 |
|
For AZAD PHARMA |