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.88969270 Date :03-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 5 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 221.05 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 3 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 69.57 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 138.8 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN SYP MRP 192 | 3004 | 2 | 100M | PMF0145 | 09/28 | 192.72 | 110.32 | 0 | 220.64 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 4 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 144.4 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 157.8 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN CT TAB | 3004 | 1 | 10 tab | SXD0816A | 03/24 | 145.00 | 108.15 | 0 | 108.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND ONE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 1060.41,) => Taxable(@ 2.5% on Rs 1060.41,) Due Date: 18-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1060.41 0 26.51 26.51 -0.43 1113 |
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For AZAD PHARMA |