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.23702608 Date :21-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O 100MG SYP | 3004 | 1 | 30ML | bpa230047 | 10/27 | 210.00 | 153.05 | 0 | 143.48 | ABCD | 2.5 | 2.5 | 15+1 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
| VICKS VAPORUB 10GM | 3004 | 1 | 10GM | 123 | 05/22 | 40.00 | 39.00 | 0 | 39 | ABCD | 0 | 0 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIFLOX OZ | 3004 | 5 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 156.6 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 3 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 171.72 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC DROAP M79 | 3004 | 2 | 10ML | KDD76 | 06/27 | 79.00 | 47.96 | 0 | 95.92 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME DROPS | 3004 | 2 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 0 | 106.2 | ABCD | 9 | 9 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST | 3004 | 5 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 112.5 | ABCD | 2.5 | 2.5 | 0 |
| ANASPAS 2ML INJ | 3004 | 2 | VAIL | APG0039 | 08/22 | 33.00 | 25.57 | 0 | 51.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE THOUSAND FOUR HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 1209,@ 9% on Rs 106.2,@ 6% on Rs 39,) => Taxable(@ 2.5% on Rs 1209,@ 9% on Rs 106.2,@ 6% on Rs 39,) Due Date: 06-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1354.2 0 39.78 39.78 0.24 1434 |
|
For AZAD PHARMA |