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.918166 Date :23-11-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 4 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 88.04 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 3 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 313.68 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 5 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 265 | ABCD | 2.5 | 2.5 | 0 |
| FEZZA-XT SUSP 150ML | 3004 | 11 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 0 | 387.2 | HAUZ | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 5 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 10+9 |
| OMNICEF O 200 TAB | 3004 | 2 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 144.76 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 5 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 180.55 | ABCD | 2.5 | 2.5 | 0 |
| KAMIKON 500 CAP | 3004 | 10 | 10 CAP | 123 | 05/25 | 125.00 | 44.70 | 0 | 447 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 63 TWO THOUSAND THREE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 2211.33,) => Taxable(@ 2.5% on Rs 2211.33,) Due Date: 08-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2211.33 0 55.28 55.28 0.11 2322 |
|
For AZAD PHARMA |