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.23581088 Date :09-07-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| DOXT SL CAP | 3004 | 4 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 418.24 | 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 |
| LYSOFLAM TAB | 3004 | 3 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 359.97 | ABCD | 2.5 | 2.5 | 0 |
| NICEF 200 DT TAB | 3004 | 5 | 10TAB | NCBT23007 | 04/25 | 103.54 | 44.69 | 0 | 223.45 | INTAS | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | 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 |
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No of Items:- 26 ONE THOUSAND FIVE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 1422.36,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 1422.36,@ 6% on Rs 100,) Due Date: 24-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1522.36 0 35.56 35.56 -0.48 1593 |
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For AZAD PHARMA |