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.80454908 Date :08-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 15 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 254.55 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM MR TAB | 3004 | 2 | 10 TAB | LMT23021C | 01/27 | 188.50 | 134.65 | 0 | 269.3 | ABCD | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON PLUS CAP | 3004 | 3 | 8CAP | WAA1108 | 07/27 | 97.60 | 64.20 | 0 | 192.6 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM GULUCONET 10ML | 3004 | 10 | AMP | 00 | 04/24 | 0.00 | 7.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 4 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 108.84 | ABBOTT | 2.5 | 2.5 | 0 |
|
No of Items:- 37 ONE THOUSAND ONE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1044.79,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 1044.79,@ 6% on Rs 70,) Due Date: 23-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1114.79 0 26.12 26.12 -0.03 1167 |
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For AZAD PHARMA |