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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.91058402 Date :12-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 125.44 | ABCD | 2.5 | 2.5 | 0 | |
| BENADRYL COUGH SYP 50ML; | 3004 | 1 | 50ML | KA22023 | 10/24 | 72.00 | 54.90 | 54.9 | ABCD | 2.5 | 2.5 | 0 | |
| SINODERM-5K 15GM | 3004 | 2 | 15GM | O-212078 | 01/23 | 115.00 | 22.91 | 45.82 | SANOVIA | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 TWO HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 226.16,) => Taxable(@ 2.5% on Rs 226.16,) Due Date: 27-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
226.16 0 5.65 5.65 -0.46 237 |
|
For AZAD PHARMA |