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.51799975 Date :28-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELACARE CREAM 20GM | 3004 | 1 | 20GM | 123 | 12/22 | 215.50 | 145.95 | 145.95 | ABCD | 2.5 | 2.5 | 0 | |
| ACNESTAR SOAP | 3004 | 1 | 75GM | A51BU681 (M) | 06/28 | 110.00 | 71.10 | 71.1 | ABCD | 9 | 9 | 0 | |
| ANASPAS 2ML INJ | 3004 | 4 | VAIL | APG0039 | 08/22 | 33.00 | 25.57 | 102.28 | ABCD | 2.5 | 2.5 | 0 | |
| CLOT-XL INJ 5ML | 3004 | 2 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 133.2 | ABCD | 2.5 | 2.5 | 0 | |
| CALSHAKTI 500ML M105 | 3004 | 1 | 1LIT | T2100172 | 01/24 | 105.00 | 84.05 | 84.05 | ABCD | 0 | 0 | 0 | |
| LARY DEX 100ML SUP | 3004 | 9 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 332.1 | ABCD | 2.5 | 2.5 | 0 | |
| BIOCOF MINT SYP 100ML | 3004 | 7 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 148.33 | ABCD | 2.5 | 2.5 | 0 | |
| SCABSYN LTION 100ML | 3004 | 2 | 100ML | HSL302C | 02/23 | 158.00 | 34.50 | 69 | SYNCOM | 2.5 | 2.5 | 0 | |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 1 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 131.04 | ABCD | 2.5 | 2.5 | 0 | |
| TENTEX TAB FORTE M125 | 3004 | 2 | 10 tab | 123 | 05/23 | 125.00 | 88.20 | 176.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 30 ONE THOUSAND FOUR HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 1238.3,@ 9% on Rs 71.1,@ 6% on Rs 84.05,) => Taxable(@ 2.5% on Rs 1238.3,@ 9% on Rs 71.1,@ 6% on Rs 84.05,) Due Date: 13-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1393.45 0 37.36 37.36 -0.17 1468 |
|
For AZAD PHARMA |