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.11712895 Date :06-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL 650MG TAB | 3004 | 8 | 15TA | 123 | 01/29 | 32.12 | 24.17 | 193.36 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP105 | 3004 | 3 | 10 tab | 123 | 10/28 | 105.10 | 78.80 | 236.4 | ABCD | 2.5 | 2.5 | 0 | |
| HEMFER SYP M214 | 3004 | 2 | 225M | 123 | 07/26 | 214.00 | 152.99 | 305.98 | ABCD | 2.5 | 2.5 | 0 | |
| PARAHIT TOTAL VER 1.0 | 3004 | 2 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 106 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 113.52 | ABCD | 2.5 | 2.5 | 0 | |
| GOOD HEALTH CAP | 3004 | 2 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 150 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 21 ONE THOUSAND ONE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 955.26,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 955.26,@ 6% on Rs 150,) Due Date: 21-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1105.26 0 23.88 23.88 -0.02 1153 |
|
For AZAD PHARMA |