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.41398344 Date :20-10-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 190 | 3004 | 3 | VAIL | CSD21272 | 04/26 | 190.00 | 136.80 | 0 | 219.87 | ABCD | 2.5 | 2.5 | 15+13 |
| AZEEWAH-500 TAB | 3004 | 2 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 112.76 | HAUZ | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRAL 100ML SYP | 3004 | 2 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 0 | 54.96 | BIOCHEM | 2.5 | 2.5 | 0 |
| ZEET SYP MP133 | 3004 | 2 | 100ML | 2208001727 | 12/25 | 133.50 | 95.40 | 0 | 190.8 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 6 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 437.16 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
| SERVIL JR 60ML SYP | 3004 | 2 | 60ML | SJA-240508 | 10/27 | 91.88 | 71.20 | 0 | 142.4 | ADONIS | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 5 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 6 | 198 | HAUZ | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 8 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 228.88 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 5 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND EIGHT HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 1796.79,) => Taxable(@ 2.5% on Rs 1796.79,) Due Date: 04-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1808.67 11.88 44.92 44.92 0.37 1887 |
|
For AZAD PHARMA |