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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.12785678 Date :05-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOREX 100ML SYP | 3004 | 1 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M159 | 3004 | 1 | 150M | KA22178 | 12/27 | 159.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M159 | 3004 | 1 | 100ML | 2113080S | 12/27 | 159.83 | 112.10 | 0 | 112.1 | ABCD | 2.5 | 2.5 | 0 |
| BENAKOF 100ML SYP | 3004 | 1 | 100ML | BE210503 | 03/27 | 99.00 | 70.79 | 0 | 70.79 | AARON | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 2 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 32.38 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 1 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| CIPLOX 500MG TAB | 3004 | 2 | 10 tab | SB10306 | 12/27 | 45.35 | 35.35 | 0 | 70.7 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN TAB | 3004 | 1 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 4 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 41 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 SIX HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 560.61,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 560.61,@ 6% on Rs 50,) Due Date: 20-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
610.61 0 14.02 14.02 0.35 639 |
|
For AZAD PHARMA |