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 BIRBAL MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.46985226 Date :10-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOXY TAB | 3004 | 5 | 4 TAB | 123 | / | 50.00 | 35.72 | 178.6 | ABCD | 2.5 | 2.5 | 0 | |
| ECOTAS 8 BOLUDS | 3004 | 1 | 8 BOL | 123 | 10/27 | 135.00 | 98.15 | 98.15 | ABCD | 2.5 | 2.5 | 0 | |
| LASIX 40MG TAB | 3004 | 8 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN RET 150 TAB | 3004 | 3 | 30T | I204726 | 12/28 | 41.85 | 30.10 | 90.3 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 44.43 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND-PLUS VET RF 30ML | 3004 | 1 | VAIL | D3AQT032 | 05/22 | 176.00 | 125.72 | 125.72 | MANKIND | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 SEVEN HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 680.76,) => Taxable(@ 2.5% on Rs 680.76,) Due Date: 25-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
680.76 0 17.02 17.02 0.2 715 |
|
For AZAD PHARMA |