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.90733262 Date :12-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 0 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 30GM | 3004 | 3 | 30G | 12138 | 01/24 | 121.00 | 62.27 | 0 | 186.81 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| E.M SYP MRP 107 | 3004 | 4 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 305.72 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M82 | 3004 | 2 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 101.6 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL SUSP 30ML | 3004 | 1 | 30ML | V271005 | 03/27 | 54.50 | 38.99 | 0 | 38.99 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX SYP 30ML | 3004 | 1 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 0 | 48.9 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 6 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 231.3 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 3 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 92.19 | ABCD | 2.5 | 2.5 | 2+1 |
| HANSA CORN PLASTER2 | 3004 | 1 | 4 PCS | 123 | 07/23 | 40.00 | 25.44 | 0 | 25.44 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB | 3004 | 2 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 0 | 90.98 | INDOCO | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 1572.69,) => Taxable(@ 2.5% on Rs 1572.69,) Due Date: 27-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1572.69 0 39.32 39.32 -0.33 1651 |
|
For AZAD PHARMA |