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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.88023069 Date :19-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER TAB | 3004 | 35 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 219.1 | HAUZ | 2.5 | 2.5 | 0 |
| IT-MAC 200MG CAP M236 | 3004 | 1 | 8CA | KIC21082A | 09/27 | 236.25 | 141.60 | 0 | 141.6 | ABCD | 2.5 | 2.5 | 0 |
| ITROMAC- 200 MG CAP | 3004 | 1 | 10 cap | IT-2116/A | 01/26 | 289.00 | 75.00 | 0 | 75 | TORQUE | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 5 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 69.25 | ABCD | 0 | 0 | 0 |
| FLAGYL 400MG TAB | 3004 | 4 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 101.56 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 2 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 146.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 NINE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 815.61,@ 6% on Rs 69.25,) => Taxable(@ 2.5% on Rs 815.61,@ 6% on Rs 69.25,) Due Date: 03-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
884.86 0 20.39 20.39 0.36 926 |
|
For AZAD PHARMA |