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.92046464 Date :19-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 250 INJ | 3004 | 10 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 9 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 264.42 | ABCD | 2.5 | 2.5 | 10+8 |
| PAMAGIN GOLD SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 4 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 291.44 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 210.4 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS 100ML M154 | 3004 | 1 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 0 | 120.69 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 43 ONE THOUSAND FOUR HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 1387.65,) => Taxable(@ 2.5% on Rs 1387.65,) Due Date: 03-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1387.65 0 34.69 34.69 -0.03 1457 |
|
For AZAD PHARMA |