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.66174592 Date :11-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| VASOGRAIN TAB | 3004 | 2 | 14TA | JKGS2118 | 04/24 | 123.50 | 90.60 | 0 | 181.2 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 10 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 382.3 | ABCD | 2.5 | 2.5 | 10+8 |
| ULTRA D3 DROP | 3004 | 4 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 0 | 131.96 | ABCD | 2.5 | 2.5 | 0 |
| SUMO COLD PCF 10ML DROP | 3004 | 2 | 10ML | 21490235 | 05/23 | 61.50 | 43.00 | 0 | 86 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 4 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 105.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL DROPS 10ML | 3004 | 4 | 10ML | GOM2172A | 05/28 | 50.00 | 35.50 | 0 | 142 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 20 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 200 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 ONE THOUSAND THREE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 1316.46,) => Taxable(@ 2.5% on Rs 1316.46,) Due Date: 26-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1316.46 0 32.91 32.91 -0.28 1382 |
|
For AZAD PHARMA |