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.92812103 Date :21-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 11 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 105.05 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 2 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
| E.M 250MG CAP M95 | 3004 | 1 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 0 | 68.87 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 4 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 39.56 | ABCD | 0 | 0 | 0 |
| TENTEX FORTE TAB M140 | 3004 | 1 | 10 tab | 2101212 | 02/28 | 140.00 | 62.88 | 0 | 62.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SEVEN HUNDRED EIGHT => Taxable(@ 2.5% on Rs 440.9,@ 9% on Rs 173.85,@ 6% on Rs 39.56,) => Taxable(@ 2.5% on Rs 440.9,@ 9% on Rs 173.85,@ 6% on Rs 39.56,) Due Date: 08-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
654.31 0 26.67 26.67 0.35 708 |
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For AZAD PHARMA |