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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.71214707 Date :05-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 77.14 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 1 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 64.03 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME DROP 15ML | 3004 | 2 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 33.86 | HAUZ | 9 | 9 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 2 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 58.2 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| ALKASOL 100ML SYP | 3004 | 1 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 0 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 3 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 125MG INJ | 3004 | 6 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 82.98 | ABCD | 2.5 | 2.5 | 11+1 |
| C CAL MAX 15 CAP | 3004 | 1 | 15CAP | 123 | 02/26 | 265.00 | 44.80 | 0 | 44.8 | NOMAN | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 28.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 SEVEN HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 695.34,@ 9% on Rs 33.86,) => Taxable(@ 2.5% on Rs 695.34,@ 9% on Rs 33.86,) Due Date: 20-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
729.2 0 20.43 20.43 -0.06 770 |
|
For AZAD PHARMA |