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.45272970 Date :27-05-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO GEL 30GM | 3004 | 5 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 174.4 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 4 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 536.92 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 6 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 437.16 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 5 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 175.2 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| MAXID-D3 CAP | 3004 | 7 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 146.09 | HAUZ | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M217 | 3004 | 4 | 200ML | C22192 | 10/27 | 217.00 | 151.37 | 0 | 605.48 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 25 | 1VAIL | BPE241252 | 11/27 | 89.76 | 68.81 | 0 | 955.75 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 80 THREE THOUSAND FIVE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 3195.4,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 3195.4,@ 6% on Rs 160,) Due Date: 11-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3355.4 0 79.89 79.89 -0.18 3515 |
|
For AZAD PHARMA |