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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.14154570 Date :07-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON DROP M68 | 3004 | 2 | 15M | EC021005 | 12/28 | 68.90 | 48.80 | 0 | 97.6 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 1 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 25.91 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 3 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 79.05 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 2 | 60ML | 4SE0390 | 09/28 | 44.72 | 31.50 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 2 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 114.48 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 39.66 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 2 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
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No of Items:- 25 NINE HUNDRED SEVEN => Taxable(@ 2.5% on Rs 797.48,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 797.48,@ 6% on Rs 70,) Due Date: 22-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
867.48 0 19.94 19.94 -0.36 907 |
|
For AZAD PHARMA |