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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.72630217 Date :02-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| PYRIGESIC 650 TAB | 3004 | 3 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 0 | 71.97 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 6 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 2 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 117.2 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 73 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 4 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 216.8 | CACHET | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ | 3004 | 2 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 117.98 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 2 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 98.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND ONE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1058.42,) => Taxable(@ 2.5% on Rs 1058.42,) Due Date: 17-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1058.42 0 26.46 26.46 -0.34 1111 |
|
For AZAD PHARMA |