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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.46846290 Date :31-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI 150MG 3MONT INJ | 3004 | 1 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 70 | ABCD | 0 | 0 | 0 | |
| ANTIBECTRIN | 3004 | 2 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 46 | ABCD | 0 | 0 | 0 | |
| DICLOWIN PLUS TAB | 3004 | 4 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 41 | ABCD | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 40 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 8 ONE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 41,@ 6% on Rs 156,) => Taxable(@ 2.5% on Rs 41,@ 6% on Rs 156,) Due Date: 15-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
197 0 1.03 1.03 -0.06 199 |
|
For AZAD PHARMA |