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.45560644 Date :28-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME DROPS | 123 | 1 | 15ML | 2021 (S) | 10/24 | 90.00 | 67.00 | 0 | 67 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME-C SYP | 3004 | 1 | 200ML | S19105 | 06/24 | 125.00 | 90.40 | 0 | 90.4 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 TAB | 3004 | 2 | 10 tab | SPL211732(r) | 10/23 | 64.00 | 46.71 | 0 | 93.42 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 250.82,) => Taxable(@ 2.5% on Rs 250.82,) Due Date: 13-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
250.82 0 6.27 6.27 -0.36 263 |
|
For AZAD PHARMA |