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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.63318088 Date :22-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 4 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 66 | ABCD | 2.5 | 2.5 | 5+2 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 4 | 15GM | 123 | 11/28 | 28.00 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
| EM-CHECH CARD | 3004 | 10 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| CURESET-10 TAB | 234 | 13 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 45.5 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 5 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 10 | 113.6 | HAUZ | 9 | 9 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 56 ONE THOUSAND SEVENTEEN => Taxable(@ 2.5% on Rs 491.99,@ 9% on Rs 197.24,@ 6% on Rs 268,) => Taxable(@ 2.5% on Rs 491.99,@ 9% on Rs 197.24,@ 6% on Rs 268,) Due Date: 07-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
968.59 11.36 30.05 30.05 -0.33 1017 |
|
For AZAD PHARMA |