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 PINKU MANDAL VAT DL No.A/F 1234 |
CREDITGST |
Invoice No.217959 Date :12-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXALGIN NP BOL | 3004 | 5 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| MELONAX 4 BOLUS | 3004 | 5 | 4BOL | AA106 | 12/23 | 39.00 | 27.86 | 0 | 139.3 | ABCD | 2.5 | 2.5 | 0 |
| TRIBEVET 100ML INJ | 3004 | 1 | VAIL | 123 | 09/22 | 250.00 | 183.05 | 0 | 183.05 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 0 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| DICRYSTICIN S LD 2.5G INJ | 3004 | 5 | VAIL | DLIR21127 | 03.25 | 84.46 | 58.20 | 0 | 291 | ABCD | 2.5 | 2.5 | 0 |
| ZENEX AH 40LAKH INJ | 3004 | 5 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 0 | 212 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 22 ONE THOUSAND ONE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 1103.05,) => Taxable(@ 2.5% on Rs 1103.05,) Due Date: 27-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1103.05 0 27.58 27.58 -0.21 1158 |
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For AZAD PHARMA |