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.31343359 Date :22-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 151.37 | ABCD | 2.5 | 2.5 | 0 | |
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 80.5 | ABCD | 2.5 | 2.5 | 0 | |
| TENTEX TAB FORTE M125 | 3004 | 1 | 10 tab | 123 | 05/23 | 125.00 | 88.20 | 88.2 | ABCD | 2.5 | 2.5 | 0 | |
| DICLOWIN PLUS TAB | 3004 | 14 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 143.5 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 68.4 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 107.07 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 28 SIX HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 639.04,) => Taxable(@ 2.5% on Rs 639.04,) Due Date: 06-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
639.04 0 15.98 15.98 0 671 |
|
For AZAD PHARMA |