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.39436526 Date :16-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL SP TAB M149 | 3004 | 3 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 324.39 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 218.58 | ABCD | 2.5 | 2.5 | 0 | |
| GAS-O FAST SACHET 5GM | 3004 | 53 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 368.35 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 157.6 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 177.63 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 150.44 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 375 TAB | 3004 | 1 | 10 tab | 21441003 | 11/21 | 199.00 | 145.71 | 145.71 | ABCD | 2.5 | 2.5 | 0 | |
| THROMBOPHOB 20GM OINT | 3004 | 1 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 106.07 | ABCD | 2.5 | 2.5 | 0 | |
| RONAC-P | 3004 | 20 | 1 | CBT-280/19 | 04/21 | 30.01 | 7.90 | 158 | RAUZEL | 2.5 | 2.5 | 0 | |
| VICKS VAPORUB 5GM | 3004 | 11 | 5GM | 123 | 04/22 | 21.00 | 19.00 | 209 | ABCD | 0 | 0 | 0 | |
| GAG-PR DS SYP | 3004 | 4 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 243.64 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 100 TWO THOUSAND THREE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 2050.41,@ 6% on Rs 209,) => Taxable(@ 2.5% on Rs 2050.41,@ 6% on Rs 209,) Due Date: 01-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2259.41 0 51.26 51.26 0.07 2362 |
|
For AZAD PHARMA |