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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.24357959 Date :13-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PICPRO Z SYP | 3004 | 1 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 85.9 | ABCD | 9 | 9 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 9 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 85.95 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 7 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 24.5 | ABCD | 2.5 | 2.5 | 0 | |
| MALIRID-DS TAB | 3004 | 3 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 106.26 | ABCD | 0 | 0 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 25 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 41.25 | ABCD | 0 | 0 | 0 | |
| SARAS-CAL CAP | 3004 | 10 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 283.8 | ABCD | 2.5 | 2.5 | 0 | |
| RHINOKAST-L SYP 60ML | 3004 | 5 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 154 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 60 EIGHT HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 548.25,@ 9% on Rs 85.9,@ 6% on Rs 147.51,) => Taxable(@ 2.5% on Rs 548.25,@ 9% on Rs 85.9,@ 6% on Rs 147.51,) Due Date: 28-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
781.66 0 21.44 21.44 0.46 825 |
|
For AZAD PHARMA |