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.33540292 Date :28-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 10 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 299.9 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 10 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 343.8 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME C SYP | 2106 | 10 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 0 | 347.3 | HAUZ | 9 | 9 | 0 |
| LIV-SAR 200ML SYP | 3004 | 10 | 200ML | 21092 | 05/23 | 125.00 | 29.55 | 0 | 295.5 | SARABHAI | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| ESPRORT SG CAP | 3004 | 6 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 111.9 | ABCD | 9 | 9 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 260.94 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 18.79 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 90.88 | 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 |
| LOMOLOK TAB | 3004 | 20 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 3 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 28.65 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 2 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 25.7 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 4 | 1ML | PIGAM114 | 10/27 | 32.59 | 23.10 | 0 | 92.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 149 THREE THOUSAND EIGHT HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 2457.26,@ 9% on Rs 794.2,@ 6% on Rs 314.6,) => Taxable(@ 2.5% on Rs 2457.26,@ 9% on Rs 794.2,@ 6% on Rs 314.6,) Due Date: 13-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3566.06 0 132.91 132.91 0.12 3832 |
|
For AZAD PHARMA |