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.88805838 Date :13-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASTHAKIND LS JR 60ML SYP | 3004 | 4 | 60ML | P2ABV006 | 10/26 | 85.00 | 61.50 | 0 | 246 | STAR MANKIND | 2.5 | 2.5 | 0 |
| ALKACITRON LIQUID | 3004 | 1 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 0 | 98.99 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 3 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 318.21 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H CAP | 3004 | 1 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 86.5 | ABCD | 9 | 9 | 0 |
| ITONE EYE DROP | 3004 | 1 | 10ML | 3307 | 02/24 | 60.00 | 44.03 | 0 | 44.03 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 5 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 138.2 | INTAS | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 20 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 350 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 20 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 139 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 55 ONE THOUSAND FIVE HUNDRED THREE => Taxable(@ 2.5% on Rs 1334.43,@ 9% on Rs 86.5,) => Taxable(@ 2.5% on Rs 1334.43,@ 9% on Rs 86.5,) Due Date: 28-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1420.93 0 41.15 41.15 -0.23 1503 |
|
For AZAD PHARMA |