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.29684958 Date :15-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 60ML SYP | 3004 | 5 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 145.3 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 100ML | 3004 | 3 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 88.59 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 60ML | 3004 | 1 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 31.64 | ABCD | 2.5 | 2.5 | 0 |
| TORDEX 100ML SYP | 3004 | 3 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 99.75 | TORQUE | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 8 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 220.96 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 23 SIX HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 652,) => Taxable(@ 2.5% on Rs 652,) Due Date: 30-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
652 0 16.3 16.3 0.4 685 |
|
For AZAD PHARMA |