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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.86585260 Date :13-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTADINE O 20G | 3004 | 1 | 20G | 123 | 01/26 | 56.00 | 29.90 | 0 | 29.9 | INTAS | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 134.25 | HAUZ | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 2 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 0 | 240.6 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 8 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 442.08 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| DILONA AQUA INJ | 3004 | 10 | 1ML | PBSAH73 | 10/26 | 33.80 | 18.98 | 0 | 172.5 | MARPAL | 2.5 | 2.5 | 10+1 |
| LARIAGO INJ 2M | 3004 | 10 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 20 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 952 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 88 TWO THOUSAND FIVE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 2408.53,) => Taxable(@ 2.5% on Rs 2408.53,) Due Date: 28-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2408.53 0 60.21 60.21 0.05 2529 |
|
For AZAD PHARMA |