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.19466954 Date :14-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 3 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 510 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 4 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 127.2 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 15 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 268.2 | HAUZ | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 5 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 3 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 181.2 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 10 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 138.5 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 7 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 14 | ABCD | 0 | 0 | 0 |
|
No of Items:- 51 ONE THOUSAND SIX HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 906.9,@ 6% on Rs 662.5,) => Taxable(@ 2.5% on Rs 906.9,@ 6% on Rs 662.5,) Due Date: 29-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1569.4 0 22.67 22.67 0.26 1615 |
|
For AZAD PHARMA |