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    Dist GANJAM Phone 06802250543 Odisha State: 21 State:ID

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    newshankar pharma
    This invoice from New Shankar Pharma & Surgicals summarizes the sale of various pharmaceutical products to Adishakti Medical Store. It includes 8 items with batch numbers and expiry dates. The total sale amount before taxes is Rs. 11,162.50. At a GST rate of 12%, the CGST is Rs. 669.75, SGST is Rs. 669.75, bringing the total invoice amount to Rs. 12,502.

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    Dist GANJAM Phone 06802250543 Odisha State: 21 State:ID

    Uploaded by

    newshankar pharma
    68 views1 page
    This invoice from New Shankar Pharma & Surgicals summarizes the sale of various pharmaceutical products to Adishakti Medical Store. It includes 8 items with batch numbers and expiry dates. The total sale amount before taxes is Rs. 11,162.50. At a GST rate of 12%, the CGST is Rs. 669.75, SGST is Rs. 669.75, bringing the total invoice amount to Rs. 12,502.

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    This invoice from New Shankar Pharma & Surgicals summarizes the sale of various pharmaceutical products to Adishakti Medical Store. It includes 8 items with batch numbers and expiry dates. The total sale amount before taxes is Rs. 11,162.50. At a GST rate of 12%, the CGST is Rs. 669.75, SGST is Rs. 669.75, bringing the total invoice amount to Rs. 12,502.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    68 views1 page

    Dist GANJAM Phone 06802250543 Odisha State: 21 State:ID

    Uploaded by

    newshankar pharma
    This invoice from New Shankar Pharma & Surgicals summarizes the sale of various pharmaceutical products to Adishakti Medical Store. It includes 8 items with batch numbers and expiry dates. The total sale amount before taxes is Rs. 11,162.50. At a GST rate of 12%, the CGST is Rs. 669.75, SGST is Rs. 669.75, bringing the total invoice amount to Rs. 12,502.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    NEW SHANKAR PHARMA & SURGICALS TAX INVOICE CASH

    VENKATESWARA TEMPLE STREET, To ADISHAKTI MEDICAL STORE


    Dist GANJAM Phone 06802250543 MAHASINGI State : Odisha
    D.L. No : SL GAI-3366W, SL GAI-3367WC, SL GAI-3368WX GSTIN/UIN :Adhar- State :ID : 21
    PAN : AAOFN9068M FSSAI : D.L. No. : PH-1513 R/1514R.C
    GSTIN : 21AAOFN9068M1ZM DrugsBazaar ID SHABER000944 Invoice No. : 3828 Date : 18/07/2020
    Sl.# MF HSN Product Name Packing Batch No Ex.Dt MRP Rate Qty Disc. Taxable % CGST % SGST TOTAL
    1. 3004 ZEROGESIC-MR * 10'S T-2005218 04/22 100.00 14.20 250 177.50 3372.50 6.0 202.35 6.0 202.35 3,777.20
    2. 3004 CHLOROCAP 10S * 10S DE20024 10/21 20.00 4.92 40 9.84 186.96 6.0 11.22 6.0 11.22 209.40
    3. CSI 3004 NOTIN-TZ TAB * 10`S NOT-1902 03/22 65.00 22.80 40 45.60 866.40 6.0 51.98 6.0 51.98 970.36
    4. 3004 OMECAP CAP 15S 15S JPOC-021 03/21 40.95 11.50 40 23.00 437.00 6.0 26.22 6.0 26.22 489.44
    5. ALL 3004 OMEE CAPS 20`S PACK * 1`S 20441282 04/22 55.57 20.06 60 60.18 1143.42 6.0 68.61 6.0 68.61 1,280.64
    6. GL 3004 CETRIZINE TAB 10`S TGP-20598 04/23 18.44 3.00 250 37.50 712.50 6.0 42.75 6.0 42.75 798.00
    7. ALK 3004 OMEE G POWDER COLA 5GMS OME20009TP 04/22 11.00 4.24 240 50.88 966.72 6.0 58.00 6.0 58.00 1,082.72
    8. RD 3004 CEFARID-500 TAB * 10`S CEF-1903 01/22 60.00 36.60 100 183.00 3477.00 6.0 208.62 6.0 208.62 3,894.24
    1020 587.50 11162.50 669.75 669.75 12,502.00

    Net Amount: 12,502.00


    12% GST : 11,162.50 CGST : 669.75 SGST : 669.75, HSN : 3004 | Q :1020, R : 12%, A : 11,162.50 C : 669.75 S : 669.75, DiscountFor
    5,87.50
    NEW SHANKAR PHARMA & SURGICALS

    Rupees Twelve Thousand Five Hundred Two Only


    Total Units : 8/1020 Adv.Freight (0)
    E.&.O.E. * NB : This registration certificate is valid on the date of this invoice * Net amount is Rounded off * We do here by give the warranty that
    the above goods sold by us do not contravene in any way the provisions of section 18 of the Drugs & Cosmetic Act.1940. Transport : Compitent Person
    www.myfins.in, Dolphin Computers, Bhubaneswar. Ph : 0674-2361185, 8895835347, 8895835457, 9437065987

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