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.54934523 Date :24-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 4 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 176.84 | ABCD | 2.5 | 2.5 | 0 |
| TAXIMAX 375 INJ | 3004 | 6 | VAIL | 24460172 | 06/26 | 40.00 | 28.58 | 0 | 155.88 | ABCD | 2.5 | 2.5 | 10+1 |
| E.M 500MG TAB | 3004 | 6 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 437.16 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 3 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 352.02 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| ALIVA S SUSP 200ML | 3004 | 1 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 40.35 | HAUZ | 9 | 9 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 ONE THOUSAND THREE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 1238.37,@ 9% on Rs 40.35,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 1238.37,@ 9% on Rs 40.35,@ 6% on Rs 2,) Due Date: 08-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1280.72 0 34.59 34.59 0.1 1350 |
|
For AZAD PHARMA |