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.41269918 Date :05-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP 71 | 3004 | 4 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 108.36 | ABCD | 2.5 | 2.5 | 1+1 |
| TRAXOL INJ 250MG | 3004 | 5 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 114 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 3 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 85.2 | HAUZ | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| XONE-XP 250MG INJ | 3004 | 5 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 294.95 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 8 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 82 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 26 SEVEN HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 684.51,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 684.51,@ 6% on Rs 60,) Due Date: 20-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
744.51 0 17.11 17.11 0.27 779 |
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For AZAD PHARMA |