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.82284260 Date :08-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
| GOOD HEALTH CAP | 3004 | 2 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
| SUPAR SUSP | 3004 | 6 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 107.28 | HAUZ | 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 |
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 50 | ABCD | 2.5 | 2.5 | 0 |
| 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 | 2 | 200ML | 588 | 08/23 | 165.00 | 35.03 | 0 | 70.06 | ABCD | 2.5 | 2.5 | 0 |
| KOZOLE 150TAB | 3004 | 4 | 1TAB | 123 | 10/2024 | 13.50 | 9.85 | 0 | 39.4 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 50 SIX HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 372.04,@ 9% on Rs 26.84,@ 6% on Rs 190,) => Taxable(@ 2.5% on Rs 372.04,@ 9% on Rs 26.84,@ 6% on Rs 190,) Due Date: 23-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
588.88 0 11.72 11.72 -0.32 612 |
|
For AZAD PHARMA |