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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.10887543 Date :28-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 3 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 454.11 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 1 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 13.34 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 81.43 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 10 | 60M | 24490932 | 11/27 | 42.21 | 31.30 | 0 | 313 | ABCD | 2.5 | 2.5 | 0 |
| REBOZEN DSR CAP | 3004 | 5 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| DREP NEW EAR DROP | 3004 | 3 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 209.4 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 03/28 | 52.50 | 38.10 | 0 | 38.1 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 3 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 255.9 | 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 |
| BACTRIM DS TAB | 3004 | 10 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 185 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 3 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 219.3 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 1 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 13.99 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN TAB | 3004 | 1 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 10 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| EM-CHECH CARD | 3004 | 10 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 127 THREE THOUSAND TWO HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 2819.93,@ 6% on Rs 280,) => Taxable(@ 2.5% on Rs 2819.93,@ 6% on Rs 280,) Due Date: 12-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3099.93 0 70.5 70.5 0.07 3241 |
|
For AZAD PHARMA |