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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.90939288 Date :21-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DICLOWIN PLUS TAB | 3004 | 4 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 41 | ABCD | 2.5 | 2.5 | 0 |
| KOLDERON PLUS DROP 15ML | 3004 | 1 | 15ML | A16438 | 11/24 | 72.00 | 19.67 | 0 | 19.67 | HAUZ | 2.5 | 2.5 | 0 |
| BIGZYME DROP 15ML | 3004 | 1 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 16.93 | HAUZ | 9 | 9 | 0 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 4 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 13.4 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 1 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 23.19 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 4 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 50.08 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 6 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 41.7 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 20 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 33 | ABCD | 0 | 0 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 47 THREE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 301.92,@ 9% on Rs 16.93,@ 6% on Rs 33,) => Taxable(@ 2.5% on Rs 301.92,@ 9% on Rs 16.93,@ 6% on Rs 33,) Due Date: 05-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
351.85 0 9.07 9.07 0.01 370 |
|
For AZAD PHARMA |