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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.74226176 Date :04-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-5% INJ | 3004 | 2 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
| MELAMET 15GM CREAM | 3004 | 3 | 15GM | 00 | 07/23 | 85.20 | 31.77 | 0 | 95.31 | UTL | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 2 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 65.98 | 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 |
| KUFRIL-LS DROPS | 3004 | 1 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 0 | 56.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 3 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 103.5 | ABCD | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 2 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 35.76 | HAUZ | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 3 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 1 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 65.9 | ABCD | 9 | 9 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 4 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 59.96 | ABCD | 9 | 9 | 0 |
| RESTORANGE PLUS CAP | 3004 | 1 | 10CA | FMP2115 | 10/23 | 159.25 | 12.50 | 0 | 12.5 | MEDLEY | 9 | 9 | 0 |
|
No of Items:- 25 EIGHT HUNDRED => Taxable(@ 2.5% on Rs 606.61,@ 9% on Rs 138.36,) => Taxable(@ 2.5% on Rs 606.61,@ 9% on Rs 138.36,) Due Date: 19-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
744.97 0 27.62 27.62 -0.21 800 |
|
For AZAD PHARMA |