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.95208172 Date :03-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 250MG | 3004 | 3 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER TAB | 3004 | 4 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 25.04 | HAUZ | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 1 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 16.19 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 1 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 29.06 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 27.62 | ABCD | 2.5 | 2.5 | 0 |
| CIPRUS 500 TAB | 3004 | 2 | 10 tab | 00 | 07/24 | 40.75 | 22.37 | 0 | 44.74 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 3 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 28.65 | ABCD | 2.5 | 2.5 | 0 |
| NIMEKIND GREEN TAB | 3004 | 2 | 15TAB | NED2006 | 04/24 | 60.00 | 9.11 | 0 | 18.22 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 17 TWO HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 257.92,) => Taxable(@ 2.5% on Rs 257.92,) Due Date: 18-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
257.92 0 6.45 6.45 0.18 271 |
|
For AZAD PHARMA |