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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.69451886 Date :06-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RIDPYRIN TAB | 3004 | 10 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 81.2 | ABCD | 2.5 | 2.5 | 0 |
| SALICAL STRONG 15GM | 3004 | 2 | 15GM | 123 | 06/24 | 23.50 | 18.80 | 0 | 37.6 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 2 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 50 | RVP | 0 | 0 | 0 |
| POWERGYL NF 30ML SYP | 3004 | 2 | 30ML | CLNP0036 | 07/22 | 72.50 | 21.90 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 1 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 0 | 61.7 | TORRENT | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 1 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 5 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 78.25 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 14 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 124.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/28 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
|
No of Items:- 47 EIGHT HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 570.93,@ 6% on Rs 220,) => Taxable(@ 2.5% on Rs 570.93,@ 6% on Rs 220,) Due Date: 21-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
790.93 0 14.27 14.27 -0.47 819 |
|
For AZAD PHARMA |