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.85391459 Date :05-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HI-COBAL INJ 1ML | 3004 | 3 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 304.77 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 10 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 658.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| MAXID-D3 CAP | 3004 | 10 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 208.7 | HAUZ | 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 |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 216.26 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 2 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 212.14 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 TWO THOUSAND SIX HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 2351.86,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 2351.86,@ 6% on Rs 170,) Due Date: 20-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2521.86 0 58.8 58.8 -0.46 2639 |
|
For AZAD PHARMA |