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.68346239 Date :20-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLUCOSE-D 1KG | 3004 | 1 | 1KG | NG SEE | 04/22 | 199.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 4 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 265.48 | ABCD | 2.5 | 2.5 | 11+1 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| MONOCEF O CV 100MG SUS | 3004 | 1 | 30ML | CD24147 | 09/26 | 197.00 | 144.10 | 0 | 144.1 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 3 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 175.8 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 6 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 122.1 | INTAS | 2.5 | 2.5 | 0 |
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No of Items:- 16 ONE THOUSAND TWENTY EIGHT => Taxable(@ 2.5% on Rs 707.48,@ 6% on Rs 285,) => Taxable(@ 2.5% on Rs 707.48,@ 6% on Rs 285,) Due Date: 05-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
992.48 0 17.69 17.69 0.14 1028 |
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For AZAD PHARMA |