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 PINKU MANDAL VAT DL No.A/F 1234 |
CREDITGST |
Invoice No.52005655 Date :20-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXALGIN NP BOL | 3004 | 10 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 299.6 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 8 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 337.2 | ABCD | 2.5 | 2.5 | 0 |
| DICRYSTICIN S LD 2.5G INJ | 3004 | 5 | VAIL | DLIR21127 | 03.25 | 84.46 | 58.20 | 0 | 291 | ABCD | 2.5 | 2.5 | 0 |
| ZENEX AH 40LAKH INJ | 3004 | 5 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 0 | 212 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 6 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 101.22 | ABCD | 2.5 | 2.5 | 0 |
| OXA-M 60 ML SYP M32 | 3004 | 2 | 60ML | L-2127604 | 04/23 | 32.34 | 24.89 | 0 | 49.78 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX 500 10 CAP | 3004 | 10 | 10CAP | 123 | 06/22 | 72.09 | 27.74 | 3.3 | 277.4 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX 30ML SYP | 3004 | 2 | 30ML | 123 | 11/25 | 30.00 | 19.08 | 0 | 38.16 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX 60ML SYP | 3004 | 2 | 60ML | 123 | 07/22 | 50.00 | 24.60 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 TWO THOUSAND TWENTY EIGHT => Taxable(@ 2.5% on Rs 1931.41,) => Taxable(@ 2.5% on Rs 1931.41,) Due Date: 05-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1940.56 9.15 48.29 48.29 0.01 2028 |
|
For AZAD PHARMA |