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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.12320780 Date :16-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOLINI OINT 4GM | 3004 | 5 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 0 | 46.5 | ABCD | 0 | 0 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 1 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 2 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 31.24 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 4 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 24.6 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 57.22 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 1 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 5 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 9.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 FOUR HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 372.02,@ 6% on Rs 56,) => Taxable(@ 2.5% on Rs 372.02,@ 6% on Rs 56,) Due Date: 01-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
428.02 0 9.3 9.3 0.38 447 |
|
For AZAD PHARMA |