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.16525653 Date :10-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VERTIGON-25MG TAB M122 | 3004 | 3 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 282.93 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 2 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 0 | 155.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL DROPS 10ML | 3004 | 3 | 10ML | GOM2172A | 05/28 | 50.00 | 35.50 | 0 | 106.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 4 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 176.84 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 2 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 143.24 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 2 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 0 | 133.1 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 2 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 51.82 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 2 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| KUFRIL-LS DROPS | 3004 | 2 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 0 | 113 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 162.86 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 20 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 4 | 139 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 5 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 586.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 TWO THOUSAND ONE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 2092.21,) => Taxable(@ 2.5% on Rs 2092.21,) Due Date: 25-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2097.77 5.56 52.31 52.31 0.17 2197 |
|
For AZAD PHARMA |