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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.66741284 Date :02-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUCRAL O SYP | 3004 | 2 | 200M | 123 | 02/28 | 333.00 | 227.50 | 0 | 455 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 1 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 12.32 | HAUZ | 2.5 | 2.5 | 0 |
| REVITAL H CAP | 3004 | 1 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 86.5 | ABCD | 9 | 9 | 0 |
| XTUM INJ 1.5MG | 3004 | 2 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 98.24 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| ITRAVIK- 200 MG TAB | 3004 | 1 | 10 tab | IT-2116/A | 06/23 | 345.00 | 79.00 | 0 | 79 | SARABHAI | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 5 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 1 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 70 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND ONE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 913.34,@ 9% on Rs 86.5,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 913.34,@ 9% on Rs 86.5,@ 6% on Rs 70,) Due Date: 17-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1069.84 0 30.62 30.62 -0.08 1131 |
|
For AZAD PHARMA |