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.37722716 Date :19-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| OXA-M 60ML M75 | 3004 | 4 | 60ML | L-2327602 | 04/27 | 75.50 | 51.20 | 0 | 204.8 | RAVIAN | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 10 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 203.5 | INTAS | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 25 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 424.25 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
| MAHAFLOX D EYE DROP | 3004 | 1 | 5ML | F1AQV013 | 03/26 | 115.61 | 82.99 | 0 | 82.99 | STAR MANKIND | 2.5 | 2.5 | 0 |
| FOOT CARE 25G | 3004 | 2 | 25G | IH-23010 | 09/26 | 79.65 | 35.90 | 0 | 71.8 | CADILA | 2.5 | 2.5 | 0 |
|
No of Items:- 68 ONE THOUSAND EIGHT HUNDRED TWENTY => Taxable(@ 2.5% on Rs 1733.22,) => Taxable(@ 2.5% on Rs 1733.22,) Due Date: 04-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1733.22 0 43.33 43.33 0.12 1820 |
|
For AZAD PHARMA |