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.67492240 Date :24-01-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TORDEX 100ML SYP | 3004 | 1 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 33.25 | TORQUE | 2.5 | 2.5 | 0 |
| MAHAGESIC P 10TAB | 3004 | 2 | 10 tab | 123 | 12/25 | 71.50 | 9.90 | 0 | 19.8 | ABCD | 2.5 | 2.5 | 0 |
| MAGNAKOF LS 60ML SYP | 3004 | 4 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 104 | MANKIND | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 2 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 39.16 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 2 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| TRAXOL INJ 500MG | 3004 | 2 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 63.2 | ABCD | 2.5 | 2.5 | 3+1 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FOUR HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 391.23,) => Taxable(@ 2.5% on Rs 391.23,) Due Date: 08-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
391.23 0 9.78 9.78 0.21 411 |
|
For AZAD PHARMA |