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.33557879 Date :23-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 200ML SYP | 3004 | 10 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 327 | HAUZ | 9 | 9 | 0 | |
| SEYTRI-T 1.25G INJ | 3004 | 17 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 703.12 | HAUZ | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 385.5 | ABCD | 2.5 | 2.5 | 0 | |
| NEERI SYP 200ML | 3004 | 1 | 200ML | 123 | 07/27 | 313.00 | 222.50 | 222.5 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 216.26 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN-500MG INJ | 3004 | 3 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 255.9 | ABCD | 2.5 | 2.5 | 0 | |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 132.15 | ABCD | 2.5 | 2.5 | 0 | |
| VERTIGON-25MG TAB M122 | 3004 | 1 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 94.31 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM 400MG TAB | 3004 | 8 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 49.68 | ABCD | 2.5 | 2.5 | 0 | |
| ZOPPY TAB 200 | 3004 | 2 | 10 tab | 123 | 02/22 | 58.90 | 19.36 | 38.72 | HAUZ | 2.5 | 2.5 | 0 | |
| ZENFLOX OZ TAB | 3004 | 1 | 10 tab | GOIAU015 | 03/23 | 107.69 | 72.74 | 72.74 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 58 TWO THOUSAND SIX HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 2170.88,@ 9% on Rs 327,) => Taxable(@ 2.5% on Rs 2170.88,@ 9% on Rs 327,) Due Date: 07-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2497.88 0 83.7 83.7 -0.28 2665 |
|
For AZAD PHARMA |