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.13498137 Date :17-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 4 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 200.8 | ALKEM | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 197.1 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 2 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 141.02 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 5 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 198 | HAUZ | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 3 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 139.83 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE THOUSAND SEVENTY FOUR => Taxable(@ 2.5% on Rs 946.25,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 946.25,@ 6% on Rs 80,) Due Date: 01-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1026.25 0 23.66 23.66 0.43 1074 |
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For AZAD PHARMA |