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 SHIVNATH MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.52855200 Date :04-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 | |
| ESPRORT SG CAP | 3004 | 4 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 74.6 | ABCD | 9 | 9 | 0 | |
| PACIMOL 650MG TAB | 3004 | 2 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 48.34 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 27.98 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-5 TAB | 3004 | 3 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 25.65 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-500 CAP | 3004 | 1 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 36.11 | ABCD | 2.5 | 2.5 | 0 | |
| HORLICKS 1KG | 3004 | 1 | 1KG | 00 | 00 | 459.00 | 436.00 | 436 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 14 SEVEN HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 254.55,@ 9% on Rs 74.6,@ 6% on Rs 436,) => Taxable(@ 2.5% on Rs 254.55,@ 9% on Rs 74.6,@ 6% on Rs 436,) Due Date: 19-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
765.15 0 13.08 13.08 -0.31 791 |
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For AZAD PHARMA |