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.34824688 Date :20-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| GAG-PR DS SYP | 3004 | 10 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 609.1 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR SUSP | 3004 | 10 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 478.6 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 6 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 170.4 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| ALDAY TAB | 3004 | 5 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 79.3 | ABCD | 2.5 | 2.5 | 0 |
| ZOLCAN TAB | 3004 | 20 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 0 | 104.4 | HAUZ | 2.5 | 2.5 | 0 |
| LINOLIX 600 10TAB | 3004 | 3 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 0 | 295.2 | HAUZ | 2.5 | 2.5 | 0 |
| OMEE-D CAP | 234 | 5 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 98.2 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 214.14 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 6 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 237.6 | HAUZ | 2.5 | 2.5 | 0 |
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No of Items:- 78 TWO THOUSAND SEVEN HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 2414.39,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 2414.39,@ 6% on Rs 200,) Due Date: 04-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2614.39 0 60.36 60.36 -0.11 2735 |
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For AZAD PHARMA |