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.20972242 Date :11-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 10 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 369 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION LC SYP 250ML | 3004 | 1 | 250ML | 1125C84801 | 06/23 | 174.00 | 130.01 | 130.01 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION SF SYP 250ML | 3004 | 1 | 250ML | 1009C84802 | 09/22 | 100.27 | 72.62 | 72.62 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 300.88 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 355.26 | ABCD | 2.5 | 2.5 | 0 | |
| CHROMOSTATE INJ 2ML | 3004 | 20 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 206 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 113.52 | ABCD | 2.5 | 2.5 | 0 | |
| FOURDERM CREAM 10GM | 3004 | 11 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 320.1 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER TAB | 3004 | 20 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 125.2 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 71 TWO THOUSAND NINETY TWO => Taxable(@ 2.5% on Rs 1992.59,) => Taxable(@ 2.5% on Rs 1992.59,) Due Date: 26-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1992.59 0 49.81 49.81 -0.21 2092 |
|
For AZAD PHARMA |