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.62394895 Date :14-12-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SATROGYL O DRY SYP 60ML | 3004 | 2 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 181.44 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP84 | 3004 | 4 | 60ML | CLN-22012 | 10/27 | 84.28 | 62.10 | 0 | 248.4 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 3 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 86.04 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN OZ SUSP 60ML 219 | 3004 | 2 | 60ML | LOZ1001 | 12/26 | 219.35 | 128.90 | 0 | 257.8 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 2 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 171.8 | ABCD | 9 | 9 | 0 |
| PAGE-3 SYP | 3004 | 1 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 6 | 30.41 | HAUZ | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 5 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 350 | ABCD | 0 | 0 | 0 |
| GAG-PR DS SYP | 3004 | 4 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 243.64 | ABCD | 2.5 | 2.5 | 0 |
| METHYGENE 10/TAB | 3004 | 5 | 10 tab | T-212055 | 11/22 | 88.31 | 33.11 | 0 | 165.55 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 28 ONE THOUSAND EIGHT HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1211.46,@ 9% on Rs 171.8,@ 6% on Rs 350,) => Taxable(@ 2.5% on Rs 1211.46,@ 9% on Rs 171.8,@ 6% on Rs 350,) Due Date: 29-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1735.08 1.82 45.75 45.75 0.24 1825 |
|
For AZAD PHARMA |