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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.70355347 Date :05-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| LEXPROVIT PLUS 200ML SYP | 3004 | 4 | 200ML | 588 | 08/23 | 165.00 | 35.03 | 0 | 140.12 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 1 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 26.1 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 1 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 35.69 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 4 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 154.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 37 FOUR HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 422.61,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 422.61,@ 6% on Rs 40,) Due Date: 20-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
462.61 0 10.57 10.57 0.25 484 |
|
For AZAD PHARMA |