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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.41146466 Date :11-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 107.07 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 4 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 102.08 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPLEX 100ML SYP | 3004 | 6 | 100ML | A22020 | 10/23 | 78.00 | 30.29 | 0 | 181.74 | ABCD | 9 | 9 | 0 |
| HEMFER SYP M214 | 3004 | 2 | 225M | 123 | 07/26 | 214.00 | 152.99 | 0 | 305.98 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 4 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 62 | ABCD | 2.5 | 2.5 | 0 |
| GOODMORN TAB | 3004 | 1 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 0 | 171.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND => Taxable(@ 2.5% on Rs 748.41,@ 9% on Rs 181.74,) => Taxable(@ 2.5% on Rs 748.41,@ 9% on Rs 181.74,) Due Date: 26-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
930.15 0 35.07 35.07 -0.29 1000 |
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For AZAD PHARMA |