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.10635327 Date :25-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 4 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 108.84 | ABBOTT | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 4 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 |
| PENIDURE-LA-12INJ | 3004 | 10 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 185 | ABCD | 2.5 | 2.5 | 0 |
| GENTICYN 80MG INJ | 3004 | 20 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 9 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 321.21 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 71 ONE THOUSAND FIVE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 1446.89,) => Taxable(@ 2.5% on Rs 1446.89,) Due Date: 09-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1446.89 0 36.17 36.17 -0.23 1519 |
|
For AZAD PHARMA |