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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.68922791 Date :26-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION LC SYP 250ML | 3004 | 2 | 250ML | 1125C84801 | 06/23 | 174.00 | 130.01 | 260.02 | ABCD | 2.5 | 2.5 | 0 | |
| OXA-M 60 ML SYP M32 | 3004 | 3 | 60ML | L-2127604 | 04/23 | 32.34 | 24.89 | 74.67 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 250MG TAB | 3004 | 1 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 95.96 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 250MG TAB | 3004 | 1 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 95.96 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 97.91 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 | |
| AZIROM 500 TAB | 3004 | 2 | 5TAB | 00 | 12/22 | 118.80 | 56.38 | 112.76 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 52.55 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 123.99 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH DROPS M99 | 3004 | 1 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 77.7 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 72.86 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 ONE THOUSAND FOUR HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1350.18,) => Taxable(@ 2.5% on Rs 1350.18,) Due Date: 10-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1350.18 0 33.75 33.75 0.32 1418 |
|
For AZAD PHARMA |