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.61978716 Date :17-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEMETIL MD TAB | 3004 | 1 | 15TAB | SEA22035 | 03/27 | 178.70 | 131.90 | 0 | 131.9 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 375 TAB | 3004 | 4 | 10 tab | TB200416A | 05/22 | 160.00 | 63.02 | 0 | 252.08 | HAUZ | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 3 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 54.87 | MANKIND | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 15 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 382.35 | ALKEM | 2.5 | 2.5 | 1+1 |
| INTAMOX O -4 TAB | 3004 | 1 | 4 TAB | MX2125 | 11/24 | 109.00 | 79.43 | 0 | 79.43 | INTAS | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 1 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 42.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND ONE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 995.33,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 995.33,@ 6% on Rs 140,) Due Date: 04-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1135.33 0 24.88 24.88 -0.09 1185 |
|
For AZAD PHARMA |