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.32531828 Date :04-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENAKOF 100ML SYP | 3004 | 1 | 100ML | BE210503 | 12/26 | 92.00 | 70.79 | 0 | 70.79 | AARON | 2.5 | 2.5 | 0 |
| CADIZREX MINT 100ML SYP | 3004 | 2 | 100ML | US-3583 | 11/25 | 154.00 | 23.30 | 0 | 46.6 | CADIZ | 2.5 | 2.5 | 0 |
| ZEDEX 100ML M179 | 3004 | 1 | 100ML | ZP40027 | 08/27 | 179.53 | 124.70 | 0 | 124.7 | DR REDD | 2.5 | 2.5 | 0 |
| MAGNAKOF LS 60ML SYP | 3004 | 2 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 52 | MANKIND | 2.5 | 2.5 | 0 |
| TOREX JR SYP | 3004 | 1 | 60ML | D299221052 | 10/26 | 82.00 | 65.00 | 0 | 65 | TORQUE | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 1 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 17.88 | HAUZ | 2.5 | 2.5 | 0 |
| SPASMCARE 10TAB | 3004 | 3 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 34.95 | LABORATE | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 3 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 2 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
| MONTINA-L 30ML SYP | 3004 | 1 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 39.1 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED FORTY => Taxable(@ 2.5% on Rs 489.57,@ 9% on Rs 21.9,) => Taxable(@ 2.5% on Rs 489.57,@ 9% on Rs 21.9,) Due Date: 19-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
511.47 0 14.21 14.21 0.11 540 |
|
For AZAD PHARMA |