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.37981615 Date :21-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHILAJEET MALT 400GM | 3004 | 2 | 400GM | 123 | 10/23 | 335.00 | 165.48 | 0 | 330.96 | ABCD | 9 | 9 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 3 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 61.2 | ABCD | 2.5 | 2.5 | 0 |
| STEMETIL MD TAB | 3004 | 1 | 15TAB | SEA22035 | 03/27 | 178.70 | 131.90 | 0 | 131.9 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 2 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 212.14 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 25 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 25 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 4 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 119.84 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-D CAP | 234 | 4 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 78.56 | ABCD | 2.5 | 2.5 | 0 |
| PANTOMAC-DSR CAP | 3004 | 7 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 135.1 | TORQUE | 2.5 | 2.5 | 0 |
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No of Items:- 78 ONE THOUSAND FIVE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 1098.39,@ 9% on Rs 330.96,) => Taxable(@ 2.5% on Rs 1098.39,@ 9% on Rs 330.96,) Due Date: 08-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1429.35 0 57.25 57.25 0.15 1544 |
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For AZAD PHARMA |