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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.78405508 Date :14-02-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 22 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2200 | ABCD | 0 | 0 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 6 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 264.3 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 9 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 228.51 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER TAB | 3004 | 20 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 125.2 | HAUZ | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 2 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 139.6 | 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 |
| BACTRIM DS TAB | 3004 | 8 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB 1BOX | 3004 | 2 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 20 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 624.8 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 50 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 TAB | 3004 | 1 | 10 tab | SPL211732(r) | 10/23 | 64.00 | 46.71 | 0 | 46.71 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 14 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1400 | ABCD | 0 | 0 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 3 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 41.55 | ABCD | 0 | 0 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 5 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 350 | ABCD | 0 | 0 | 0 |
| KHUSHI MT KIT | 3004 | 4 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 280 | ABCD | 0 | 0 | 0 |
| BATH TAB | 3004 | 10 | 40TAB | 123 | // | 25.00 | 12.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| PYRIGESIC DROPS | 3004 | 2 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 1 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 0 | 66.55 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 4 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 125.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 212 SEVEN THOUSAND FIVE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 2936.97,@ 6% on Rs 4511.55,) => Taxable(@ 2.5% on Rs 2936.97,@ 6% on Rs 4511.55,) Due Date: 29-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
7448.52 0 73.42 73.42 -0.36 7595 |
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For AZAD PHARMA |