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.18757145 Date :17-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 728.6 | ABCD | 2.5 | 2.5 | 0 | |
| MAGSTONE 1B6 200ML SYP | 3004 | 2 | 200ML | 643E2202 | 12/28 | 291.29 | 243.50 | 487 | ABCD | 2.5 | 2.5 | 0 | |
| ZOPPY TAB 200 | 3004 | 10 | 10 tab | 123 | 02/22 | 58.90 | 19.36 | 193.6 | HAUZ | 2.5 | 2.5 | 0 | |
| OMNIGEL OINT 30GM | 3004 | 4 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 249.08 | ABCD | 2.5 | 2.5 | 0 | |
| ZENFLOX OZ TAB | 3004 | 2 | 10 tab | GOIAU015 | 03/23 | 107.69 | 72.74 | 145.48 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 4 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 93 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 56.76 | ABCD | 2.5 | 2.5 | 0 | |
| SPASMO PROXYVON PLUS CAP | 3004 | 2 | 8CAP | WAA1108 | 07/27 | 97.60 | 64.20 | 128.4 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 36 TWO THOUSAND ONE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 2081.92,) => Taxable(@ 2.5% on Rs 2081.92,) Due Date: 01-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2081.92 0 52.05 52.05 -0.02 2186 |
|
For AZAD PHARMA |