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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.51677631 Date :18-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| REZ-Q 300MG TAB | 3004 | 2 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 0 | 95.98 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 364.3 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 3 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| OMNIGEL OINT 30GM | 3004 | 3 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 0 | 186.81 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 NINE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 950.72,) => Taxable(@ 2.5% on Rs 950.72,) Due Date: 05-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
950.72 0 23.77 23.77 -0.26 998 |
|
For AZAD PHARMA |