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.52638620 Date :21-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 5 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 181.5 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 10 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 107.5 | ABCD | 2.5 | 2.5 | 0 |
| POWERGYL NF 30ML SYP | 3004 | 5 | 30ML | CLNP0036 | 07/22 | 72.50 | 21.90 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 3 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
| WOKADINE 100ML SOLUTION | 3004 | 1 | 100ML | 47U0028 | 09/26 | 107.50 | 77.10 | 0 | 77.1 | DR REDD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 24 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 686.64 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 3 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 95.4 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 10 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 162 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 105 ONE THOUSAND NINE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 1860.14,) => Taxable(@ 2.5% on Rs 1860.14,) Due Date: 05-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1860.14 0 46.5 46.5 -0.14 1953 |
|
For AZAD PHARMA |