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.40507640 Date :23-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 5 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 263 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 5 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 266.75 | ABCD | 2.5 | 2.5 | 0 | |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 63.6 | ABCD | 0 | 0 | 0 | |
| MONOCEF-O 50MG SYP | 3004 | 5 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 443.5 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 60ML SYP | 3004 | 6 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 174.36 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 82.5 | ABCD | 2.5 | 2.5 | 0 | |
| DECATROLIN-50 INJ | 234 | 9 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 169.11 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMIPREX MF 1/500 TAB | 3004 | 2 | 10 tab | SPL211732(r) | 10/23 | 64.00 | 46.71 | 93.42 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 3 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 50.94 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL TAB | 3004 | 10 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 74.3 | ABCD | 2.5 | 2.5 | 0 | |
| DAZOVER SYP 10ML | 3004 | 4 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 49.28 | HAUZ | 2.5 | 2.5 | 0 | |
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No of Items:- 55 ONE THOUSAND EIGHT HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 1667.16,@ 6% on Rs 63.6,) => Taxable(@ 2.5% on Rs 1667.16,@ 6% on Rs 63.6,) Due Date: 07-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1730.76 0 41.68 41.68 -0.12 1814 |
|
For AZAD PHARMA |