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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.26776767 Date :25-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INDCLAV BID DRY SYP | 3004 | 4 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 194 | INDCHE | 2.5 | 2.5 | 0 |
| CALCIMUST GEL | 3004 | 2 | 300GM | 123 | 07/26 | 240.00 | 193.00 | 0 | 353.84 | ABCD | 0 | 0 | 11+1 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| ACNESTAR SOAP | 3004 | 1 | 75GM | A51BU681 (M) | 06/28 | 110.00 | 71.10 | 0 | 71.1 | ABCD | 9 | 9 | 0 |
| ACNESTAR GEL | 3004 | 1 | 22MG | K2AIU076 (M) | 09/23 | 110.00 | 78.57 | 0 | 78.57 | ABCD | 2.5 | 2.5 | 0 |
| ZOLCAN TAB | 3004 | 20 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 6 | 104.4 | HAUZ | 2.5 | 2.5 | 0 |
| HEMFER SYP M214 | 3004 | 1 | 225M | 123 | 07/26 | 214.00 | 152.99 | 0 | 152.99 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION LC SYP 300ML | 3004 | 1 | 300ML | 4163C84802L1 | 08/26 | 277.75 | 205.85 | 0 | 205.85 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 8 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 229.44 | ABCD | 2.5 | 2.5 | 0 |
| OFM 60ML SYP | 3004 | 5 | 60ML | XOM21040 | 04/25 | 52.86 | 38.24 | 0 | 191.2 | J.B CHEMI | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 119.34 | ABCD | 2.5 | 2.5 | 0 |
| FOOT MARKS 15 GM CREAM | 3004 | 2 | 15GM | DLPF1014 | 06/26 | 95.00 | 35.20 | 0 | 70.4 | LEEFORD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 TWO THOUSAND ONE => Taxable(@ 2.5% on Rs 1488.39,@ 9% on Rs 71.1,@ 6% on Rs 353.84,) => Taxable(@ 2.5% on Rs 1488.39,@ 9% on Rs 71.1,@ 6% on Rs 353.84,) Due Date: 10-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1919.59 6.26 43.61 43.61 0.45 2001 |
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For AZAD PHARMA |