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.56297110 Date :18-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 500MG INJ | 3004 | 2 | VAIL | 23460994 | 02/26 | 53.30 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 2 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 58.76 | ABCD | 2.5 | 2.5 | 10+8 |
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| MONTAZ 1GM INJ M243 | 3004 | 1 | 1GM | BPF211653 | 11/27 | 243.75 | 182.50 | 0 | 182.5 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 1 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 39.6 | HAUZ | 2.5 | 2.5 | 0 |
| GENTALAB 30ML INJ | 3004 | 2 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 63.5 | LABORATE | 2.5 | 2.5 | 0 |
| KAMIKON 500 CAP | 3004 | 1 | 10 CAP | 123 | 05/25 | 125.00 | 44.70 | 0 | 44.7 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN DS TAB | 3004 | 2 | 10 tab | 160924 | 08/28 | 26.21 | 19.72 | 0 | 39.44 | RV | 9 | 9 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
|
No of Items:- 28 SEVEN HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 661.27,@ 9% on Rs 39.44,@ 6% on Rs 32.5,) => Taxable(@ 2.5% on Rs 661.27,@ 9% on Rs 39.44,@ 6% on Rs 32.5,) Due Date: 03-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
733.21 0 20.08 20.08 -0.37 773 |
|
For AZAD PHARMA |