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 SHIVNATH MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.6720748 Date :27-09-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 | |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 117.28 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 3 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 | |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 107.82 | ABCD | 2.5 | 2.5 | 0 | |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 37.3 | ABCD | 9 | 9 | 0 | |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 56.9 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 27.98 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-500 CAP | 3004 | 2 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 72.22 | ABCD | 2.5 | 2.5 | 0 | |
| FLEXON TAB | 3004 | 2 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 52.2 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 650MG TAB | 3004 | 2 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 48.34 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-10TAB | 3004 | 3 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 47.55 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 25 ONE THOUSAND TWENTY FIVE => Taxable(@ 2.5% on Rs 934.71,@ 9% on Rs 37.3,) => Taxable(@ 2.5% on Rs 934.71,@ 9% on Rs 37.3,) Due Date: 12-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
972.01 0 26.72 26.72 -0.45 1025 |
|
For AZAD PHARMA |