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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.76257406 Date :22-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AQUASOL A CAP | 3004 | 1 | 30CAP | 49001609(M) | 02/25 | 32.50 | 24.99 | 0 | 24.99 | USV LIMI | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 2 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 19.68 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 2 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 50.78 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 4 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 53.68 | ABCD | 9 | 9 | 0 |
| LEXPROVIT PLUS 200ML SYP | 3004 | 4 | 200ML | 588 | 08/23 | 165.00 | 35.03 | 0 | 140.12 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 THREE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 284.47,@ 9% on Rs 53.68,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 284.47,@ 9% on Rs 53.68,@ 6% on Rs 2,) Due Date: 07-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
340.15 0 11.94 11.94 -0.03 364 |
|
For AZAD PHARMA |