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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.7109829 Date :21-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 4 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 92.4 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 4 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 150.56 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 5 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 49.45 | ABCD | 0 | 0 | 0 |
| MONOCEF 250 INJ | 3004 | 25 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 412.5 | ABCD | 2.5 | 2.5 | 5+2 |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 2 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 25.7 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 10 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 313 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 69 ONE THOUSAND SEVEN HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1583.36,@ 6% on Rs 49.45,) => Taxable(@ 2.5% on Rs 1583.36,@ 6% on Rs 49.45,) Due Date: 06-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1632.81 0 39.58 39.58 0.03 1712 |
|
For AZAD PHARMA |