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.41300683 Date :13-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LULISOFT CREAM 15GM | 3004 | 2 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 0 | 71.6 | HAUZ | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 4 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 77.8 | 15GM | 2.5 | 2.5 | 0 |
| ASTHAKIND LS 60ML SYP | 3004 | 2 | 60ML | P2ABV006 | 08/24 | 77.00 | 55.60 | 0 | 111.2 | STAR MANKIND | 2.5 | 2.5 | 0 |
| MACBERY JR SYP 60ML | 3004 | 1 | 60ML | MPDL23015 | 11/27 | 100.03 | 70.20 | 0 | 70.2 | MACLEODS | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 100ML | 3004 | 2 | 100ML | ML22171 | 04/24 | 49.91 | 37.23 | 0 | 74.46 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 5 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 138.2 | INTAS | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 4 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 147.6 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 113.8 | ABCD | 2.5 | 2.5 | 0 |
| NICEF 200 DT TAB | 3004 | 4 | 10TAB | NCBT23007 | 04/25 | 103.54 | 44.69 | 0 | 178.76 | INTAS | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 4 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 114.72 | 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 |
|
No of Items:- 46 ONE THOUSAND FOUR HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1344.18,) => Taxable(@ 2.5% on Rs 1344.18,) Due Date: 28-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1344.18 0 33.6 33.6 -0.38 1411 |
|
For AZAD PHARMA |