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.13587764 Date :28-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 4 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 127.2 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 4 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 137.52 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 234.5 | ABCD | 2.5 | 2.5 | 0 |
| GENTICYN 80MG INJ | 3004 | 15 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 131.25 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 3 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 108.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 SEVEN HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 739.37,) => Taxable(@ 2.5% on Rs 739.37,) Due Date: 12-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
739.37 0 18.48 18.48 -0.33 776 |
|
For AZAD PHARMA |