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 BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.83189872 Date :22-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPECT-PD SYP M135 | 3004 | 2 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 212.58 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 4 | 15ML | FD-01/23 | 10/28 | 64.69 | 50.50 | 0 | 202 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY DROP | 3004 | 2 | 15ML | KMB921005A | 12/26 | 75.00 | 55.10 | 0 | 110.2 | MACLEODS | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 11 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 314.71 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 22 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 207.9 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 192.75 | ABCD | 2.5 | 2.5 | 0 |
| GENTICYN 80MG INJ | 3004 | 19 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 166.25 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 10 | VAIL | Z55NLBN2 | 11/27 | 40.21 | 27.60 | 0 | 276 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 5 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 145.45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 104 TWO THOUSAND ONE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 2017.36,) => Taxable(@ 2.5% on Rs 2017.36,) Due Date: 06-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2017.36 0 50.43 50.43 -0.22 2118 |
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For AZAD PHARMA |