M/s DR SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.39855269 Date :22-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 15 TAB | 234 | 1 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 15.65 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 1 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
| TICOCEF 1GM INJ | 3004 | 2 | 1VAIL | 24DD198 | 03/26 | 69.00 | 19.67 | 0 | 39.34 | VISTICA | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 2 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 2 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 8.76 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 1 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 26.49 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 1 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 14.99 | ABCD | 9 | 9 | 0 |
|
No of Items:- 21 THREE HUNDRED THREE => Taxable(@ 2.5% on Rs 244.69,@ 9% on Rs 14.99,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 244.69,@ 9% on Rs 14.99,@ 6% on Rs 28,) Due Date: 07-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
287.68 0 7.47 7.47 0.38 303 |
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For AZAD PHARMA |