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.69925341 Date :22-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHOKA CORDIAL | 3004 | 4 | 450ML | 3078 | 06/25 | 357.90 | 71.54 | 0 | 286.16 | GLENSMITH | 2.5 | 2.5 | 0 |
| MONOCEF SB 500MG INJ | 3004 | 4 | VAIL | 123 | 10/26 | 118.50 | 86.50 | 0 | 346 | ABCD | 2.5 | 2.5 | 0 |
| ANAFORTAN TAB M100 | 3004 | 2 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 0 | 147 | ABBOTT | 2.5 | 2.5 | 0 |
| GLIMESTAR M2 FORTE TAB | 3004 | 1 | 30 TAB | H3AFU050(S) | 08/26 | 336.60 | 249.50 | 0 | 249.5 | MANKIND | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 8 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 487.28 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN SYP MRP 192 | 3004 | 2 | 100M | PMF0145 | 09/28 | 192.72 | 110.32 | 0 | 220.64 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M82 | 3004 | 4 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 203.2 | ABCD | 2.5 | 2.5 | 0 |
| FEZZA-XT SUSP 150ML | 3004 | 10 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 0 | 352 | HAUZ | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 40 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 364 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 5 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 329.25 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-D CAP | 234 | 10 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 100 THREE THOUSAND SIX HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 3448.93,) => Taxable(@ 2.5% on Rs 3448.93,) Due Date: 06-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3448.93 0 86.22 86.22 -0.37 3621 |
|
For AZAD PHARMA |