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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.53685869 Date :16-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAS-O FAST SACHET 5GM | 3004 | 5 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 34.75 | ABCD | 2.5 | 2.5 | 0 |
| MOX 250MG CAP | 3004 | 3 | 15CA | 123 | 07/27 | 41.66 | 24.99 | 0 | 74.97 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 TAB | 3004 | 2 | 10 tab | SPL211732(r) | 10/23 | 64.00 | 46.71 | 0 | 93.42 | ABCD | 2.5 | 2.5 | 0 |
| EASCOF-LS 100ML | 3004 | 1 | 100ML | 21490044 | 03/26 | 126.00 | 90.50 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
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No of Items:- 17 FOUR HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 431.74,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 431.74,@ 6% on Rs 2,) Due Date: 01-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
433.74 0 10.79 10.79 -0.32 455 |
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For AZAD PHARMA |