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.99545267 Date :07-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCIMAX 500MG TAB | 3004 | 1 | 30TAB | 258SJ2045 | 06/25 | 405.00 | 291.43 | 0 | 291.43 | ABCD | 2.5 | 2.5 | 0 |
| FULTOS NS SYP 200ML | 3004 | 1 | 200ML | FS20056 | 06/25 | 225.00 | 152.90 | 0 | 143.34 | ABCD | 9 | 9 | 15+1 |
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 0 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
| TENTEX FORTE TAB M140 | 3004 | 1 | 10 tab | 2101212 | 02/28 | 140.00 | 62.88 | 0 | 62.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 SEVEN HUNDRED THREE => Taxable(@ 2.5% on Rs 508.56,@ 9% on Rs 143.34,) => Taxable(@ 2.5% on Rs 508.56,@ 9% on Rs 143.34,) Due Date: 22-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
651.9 0 25.61 25.61 -0.12 703 |
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For AZAD PHARMA |