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 SHIVNATH MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.73622070 Date :14-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 2 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 52.2 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 6 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 51.3 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 2 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 48.34 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 3 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 34.14 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 25 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
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No of Items:- 42 FIVE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 465.9,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 465.9,@ 6% on Rs 100,) Due Date: 29-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
565.9 0 11.65 11.65 -0.2 589 |
|
For AZAD PHARMA |