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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.22991038 Date :25-06-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 1 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 5 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 114 | ABCD | 2.5 | 2.5 | 0 |
| E.M 250MG CAP M95 | 3004 | 1 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 0 | 68.87 | 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 |
| A TO Z NS DROP 30ML M133 | 3004 | 1 | 30ML | 21040AZND | 04/27 | 133.45 | 55.99 | 0 | 55.99 | ABCD | 9 | 9 | 0 |
| DEXORANGE SYP. M217 | 3004 | 1 | 200ML | C22192 | 10/27 | 217.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRON LIQUID | 3004 | 1 | 100M | ELO1045 | 02/28 | 141.15 | 98.99 | 0 | 98.99 | ABCD | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 5 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 177.5 | 01/22 | 0 | 0 | 0 |
|
No of Items:- 24 ONE THOUSAND ONE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 849.1,@ 9% on Rs 55.99,@ 6% on Rs 177.5,) => Taxable(@ 2.5% on Rs 849.1,@ 9% on Rs 55.99,@ 6% on Rs 177.5,) Due Date: 10-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1082.59 0 26.27 26.27 -0.13 1135 |
|
For AZAD PHARMA |