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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.69152638 Date :30-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOREX 100ML SYP | 3004 | 2 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 178.2 | ABCD | 2.5 | 2.5 | 0 | |
| ZEET SYP MP133 | 3004 | 1 | 100ML | 2208001727 | 12/25 | 133.50 | 95.40 | 95.4 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 1 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 36.9 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 58.12 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX SYP 60ML | 3004 | 1 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 70.51 | ABCD | 2.5 | 2.5 | 0 | |
| CEFLOX-DEE 10ML | 3004 | 3 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 33 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 107.07 | ABCD | 2.5 | 2.5 | 0 | |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 | |
| OXALGIN NP BOL | 3004 | 3 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 89.88 | ABCD | 2.5 | 2.5 | 0 | |
| MOXGEN-1.5G BOLUS | 3004 | 1 | 4BUL | 123 | 10/24 | 110.00 | 84.42 | 76.75 | ABCD | 2.5 | 2.5 | 10+1 | |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 | |
| GENPRIM VET BOL | 3004 | 2 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 99.68 | ABCD | 2.5 | 2.5 | 12+1 | |
| CFLOX-TZ 2 BOLUS | 3004 | 2 | 2B | 123 | 09/24 | 70.00 | 50.10 | 90.18 | ABCD | 2.5 | 2.5 | 9+1 | |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 | |
| FENTAS PLUS TAB | 3004 | 1 | 10 tab | N2401438 | 04/27 | 100.00 | 72.80 | 72.8 | ABCD | 2.5 | 2.5 | 0 | |
| BELAMYL INJ 30ML | 3004 | 1 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 48.56 | ABCD | 2.5 | 2.5 | 0 | |
| STECLIN 50 ML INJ | 3004 | 1 | 50ML | STIR2136 | 01/23 | 52.80 | 38.71 | 38.71 | ABCD | 2.5 | 2.5 | 0 | |
| MELONEX PLUS INJ 30ML | 3004 | 1 | 30ML | DV186 | 12/26 | 80.00 | 58.10 | 58.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 28 ONE THOUSAND FOUR HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1414.5,) => Taxable(@ 2.5% on Rs 1414.5,) Due Date: 14-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1414.5 0 35.36 35.36 -0.22 1485 |
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For AZAD PHARMA |