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.22058217 Date :28-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 500MG INJ | 3004 | 5 | VAIL | 123 | 10/26 | 118.50 | 86.50 | 0 | 432.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 250MG INJ | 3004 | 5 | VAIL | DLK210645 | 02/29 | 91.50 | 65.35 | 0 | 217.85 | ARISTO | 2.5 | 2.5 | 2+1 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 268.46 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 15GM | 3004 | 6 | 15G | 123 | 03/26 | 134.20 | 33.50 | 0 | 201 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 4 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 291.44 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 23 ONE THOUSAND FIVE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1509.16,) => Taxable(@ 2.5% on Rs 1509.16,) Due Date: 12-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1509.16 0 37.73 37.73 0.38 1585 |
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For AZAD PHARMA |