M/s DR PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.85143633 Date :18-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| CIPLOX 500MG TAB | 3004 | 3 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 106.05 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 99.05 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 2 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 22.76 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 108.13 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 SEVEN HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 747.02,) => Taxable(@ 2.5% on Rs 747.02,) Due Date: 02-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
747.02 0 18.68 18.68 -0.38 784 |
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For AZAD PHARMA |