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.70240519 Date :23-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIFRAN CT TAB | 3004 | 1 | 10 tab | SXD0816A | 03/24 | 145.00 | 108.15 | 0 | 108.15 | ABCD | 2.5 | 2.5 | 0 |
| BRAKKE TAB | 3004 | 2 | 10 tab | M22019 | 03/24 | 150.50 | 109.80 | 0 | 219.6 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRON LIQUID | 3004 | 1 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 0 | 98.99 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 8 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 682.4 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 8 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 245.84 | ABCD | 2.5 | 2.5 | 2+1 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
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No of Items:- 25 ONE THOUSAND FOUR HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 1354.98,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 1354.98,@ 6% on Rs 57.3,) Due Date: 07-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1412.28 0 33.87 33.87 -0.02 1480 |
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For AZAD PHARMA |