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.98164498 Date :12-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 375 TAB | 3004 | 1 | 10 tab | 21441003 | 11/21 | 199.00 | 145.71 | 145.71 | ABCD | 2.5 | 2.5 | 0 | |
| WOKADINE 100ML SOLUTION | 3004 | 1 | 100ML | 47U0028 | 09/26 | 107.50 | 77.10 | 77.1 | DR REDD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 113.52 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 73.44 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 650MG TAB | 3004 | 7 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 169.19 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 33.5 | ABCD | 9 | 9 | 0 | |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 218.58 | ABCD | 2.5 | 2.5 | 0 | |
| GERBISA TAB | 3004 | 10 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 95.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXORANGE RED SYP | 3004 | 2 | 60ML | 123 | 04/21 | 73.40 | 54.00 | 108 | ABCD | 2.5 | 2.5 | 0 | |
| GAMAMED LOTION 100ML | 3004 | 1 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 78.91 | ABCD | 2.5 | 2.5 | 10+1 | |
| TAXIM 250 INJ | 3004 | 25 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 337.5 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL- SYP | 3004 | 4 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 114.72 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 62 ONE THOUSAND SIX HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 1532.17,@ 9% on Rs 33.5,) => Taxable(@ 2.5% on Rs 1532.17,@ 9% on Rs 33.5,) Due Date: 27-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1565.67 0 41.32 41.32 -0.31 1648 |
|
For AZAD PHARMA |