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 PINKU MANDAL VAT DL No.A/F 1234 |
CREDITGST |
Invoice No.32206971 Date :15-08-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DICRYSTICIN S LD 2.5G INJ | 3004 | 4 | VAIL | DLIR21127 | 03.25 | 84.46 | 58.20 | 0 | 232.8 | ABCD | 2.5 | 2.5 | 0 |
| ZENEX AH 40LAKH INJ | 3004 | 3 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 0 | 127.2 | ABCD | 2.5 | 2.5 | 0 |
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 0 | 130.62 | ABCD | 2.5 | 2.5 | 0 |
| SULPHA BOLUS 4BOL | 3004 | 2 | 4BOL | J203085 | 09/24 | 95.17 | 72.60 | 0 | 145.2 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 3 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 126.45 | ABCD | 2.5 | 2.5 | 0 |
| MELONAX 4 BOLUS | 3004 | 3 | 4BOL | AA106 | 12/23 | 39.00 | 27.86 | 0 | 83.58 | ABCD | 2.5 | 2.5 | 0 |
| FENTAS PLUS TAB | 3004 | 2 | 10 tab | N2401438 | 04/27 | 100.00 | 72.80 | 0 | 145.6 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 3 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 89.88 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 2 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 103.14 | CUREVET | 2.5 | 2.5 | 0 |
| HIMAX OINTMENT 50GM | 3004 | 2 | 50GM | HIM9193 | 07/27 | 85.00 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 1 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 39.78 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 3 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 46.95 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 66 ONE THOUSAND EIGHT HUNDRED THREE => Taxable(@ 2.5% on Rs 1632.88,@ 6% on Rs 88,) => Taxable(@ 2.5% on Rs 1632.88,@ 6% on Rs 88,) Due Date: 30-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1720.88 0 40.82 40.82 0.48 1803 |
|
For AZAD PHARMA |