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.67053110 Date :08-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 250MG INJ | 3004 | 2 | VAIL | DLK210645 | 02/29 | 91.50 | 65.35 | 0 | 87.14 | ARISTO | 2.5 | 2.5 | 2+1 |
| WYSOLONE-10TAB | 3004 | 7 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 110.95 | 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 |
| MIKACIN 250MG INJ | 3004 | 8 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 245.84 | ABCD | 2.5 | 2.5 | 2+1 |
| P-250 SUSP | 3004 | 1 | 60ML | PTS22048(M) | 05/28 | 45.70 | 32.64 | 0 | 32.64 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | 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 |
| DILONA INJ | 3004 | 15 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 65.7 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX 500 10 CAP | 3004 | 6 | 10CAP | 123 | 06/22 | 72.09 | 27.74 | 2 | 166.44 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
|
No of Items:- 57 ONE THOUSAND EIGHT HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1347.32,@ 6% on Rs 400,) => Taxable(@ 2.5% on Rs 1347.32,@ 6% on Rs 400,) Due Date: 23-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1750.65 3.33 33.68 33.68 0.32 1815 |
|
For AZAD PHARMA |