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.88646610 Date :11-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/28 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 60 | ABCD | 0 | 0 | 0 | |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 01/29 | 70.00 | 52.00 | 52 | ABCD | 2.5 | 2.5 | 0 | |
| GAMAMED LOTION 100ML | 3004 | 1 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 78.91 | ABCD | 2.5 | 2.5 | 10+1 | |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 03/29 | 153.52 | 98.30 | 98.3 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON DROP M74 | 3004 | 2 | 15M | EC021005 | 03/29 | 74.76 | 48.80 | 97.6 | ABCD | 2.5 | 2.5 | 0 | |
| DIGENE ORANGE TAB | 3004 | 5 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 110 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 4 | 10 tab | MRH0188 | 10/27 | 48.68 | 35.11 | 140.44 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 104.5 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 32 NINE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 706.81,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 706.81,@ 6% on Rs 240,) Due Date: 26-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
946.81 0 17.67 17.67 -0.15 982 |
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For AZAD PHARMA |