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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.70999757 Date :24-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 10 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 465.5 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| GOODMORN PLUS TAB | 3004 | 1 | 30T | TGM031002 | 03/27 | 265.00 | 174.47 | 0 | 174.47 | ABCD | 2.5 | 2.5 | 0 |
| VDM-KIT TAB | 3004 | 2 | 4TAB | K011006 | 08/23 | 125.00 | 91.30 | 0 | 182.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND FIFTY EIGHT => Taxable(@ 2.5% on Rs 822.57,@ 6% on Rs 194.6,) => Taxable(@ 2.5% on Rs 822.57,@ 6% on Rs 194.6,) Due Date: 08-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1017.17 0 20.56 20.56 -0.29 1058 |
|
For AZAD PHARMA |