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.47555327 Date :27-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAGSTONE 1B6 200ML SYP | 3004 | 1 | 200ML | 643E2202 | 12/28 | 291.29 | 243.50 | 0 | 243.5 | ABCD | 2.5 | 2.5 | 0 |
| S-PPI-L CAP | 3004 | 1 | 15CAP | ZLN2410 | 05/26 | 130.00 | 94.25 | 0 | 94.25 | ABCD | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 1 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 36.69 | HAUZ | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 2 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 8.76 | ABCD | 2.5 | 2.5 | 0 |
| NEERI SYP 200ML | 3004 | 1 | 200ML | 123 | 07/27 | 313.00 | 222.50 | 0 | 222.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 SIX HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 605.7,) => Taxable(@ 2.5% on Rs 605.7,) Due Date: 11-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
605.7 0 15.14 15.14 0.02 636 |
|
For AZAD PHARMA |