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.50539248 Date :03-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CFLOX-TZ 2 BOLUS | 3004 | 1 | 2B | 123 | 09/24 | 70.00 | 50.10 | 45.09 | ABCD | 2.5 | 2.5 | 9+1 | |
| OXALGIN NP BOL | 3004 | 4 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 119.84 | ABCD | 2.5 | 2.5 | 0 | |
| WORMER VET LIQ 30ML | 3004 | 3 | 30ML | WL-306 | 08/24 | 40.00 | 30.87 | 92.61 | ABCD | 2.5 | 2.5 | 0 | |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 | |
| JADU MALAM OINT | 3004 | 3 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 66 | ABCD | 0 | 0 | 0 | |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
| LAVER 750 TAB | 3004 | 10 | 5 TAB | 123 | 09/22 | 59.90 | 26.85 | 268.5 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER TAB | 3004 | 5 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 31.3 | HAUZ | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 1297.5 | ABCD | 2.5 | 2.5 | 0 | |
| WORMER VET 150MG BOLUS 10TAB | 3004 | 1 | 10 tab | LR-21203 | 10/26 | 50.00 | 40.10 | 40.1 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 55 TWO THOUSAND TWO HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 1962.76,@ 6% on Rs 186,) => Taxable(@ 2.5% on Rs 1962.76,@ 6% on Rs 186,) Due Date: 18-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2148.76 0 49.07 49.07 0.1 2247 |
|
For AZAD PHARMA |