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.92578709 Date :13-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 220 | ABCD | 0 | 0 | 0 | |
| POLYBION LC SYP 250ML | 3004 | 1 | 250ML | 1125C84801 | 06/23 | 174.00 | 130.01 | 130.01 | ABCD | 2.5 | 2.5 | 0 | |
| SHELCAL-500 TAB M163 | 3004 | 2 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 232.2 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 317.88 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 45 ONE THOUSAND TWENTY SIX => Taxable(@ 2.5% on Rs 767.69,@ 6% on Rs 220,) => Taxable(@ 2.5% on Rs 767.69,@ 6% on Rs 220,) Due Date: 28-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
987.69 0 19.19 19.19 -0.07 1026 |
|
For AZAD PHARMA |