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.69194381 Date :15-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| MAGSTONE 1B6 200ML SYP | 3004 | 2 | 200ML | 643E2202 | 12/28 | 291.29 | 243.50 | 0 | 487 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 100ML | 3004 | 4 | 100ML | ML22171 | 04/24 | 49.91 | 37.23 | 0 | 148.92 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 8 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 682.4 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 0 | 172.1 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST | 3004 | 4 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 5 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 101.75 | INTAS | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 36.75 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 4 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 2 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 52.2 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 62 TWO THOUSAND SIX HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 2380.54,@ 6% on Rs 168,) => Taxable(@ 2.5% on Rs 2380.54,@ 6% on Rs 168,) Due Date: 30-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2548.54 0 59.51 59.51 0.44 2668 |
|
For AZAD PHARMA |