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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.32883214 Date :11-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 7 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 205.66 | ABCD | 2.5 | 2.5 | 10+8 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 98.9 | ABCD | 0 | 0 | 0 |
| LARIAGO INJ 2M | 3004 | 5 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 0 | 24 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ | 3004 | 3 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 176.97 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 100MG INJ | 3004 | 5 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 119.5 | ABCD | 2.5 | 2.5 | 0 |
| ROVACID-O SYP 170ML | 3004 | 2 | 170ML | S-202114 | 01/26 | 95.00 | 37.14 | 0 | 74.28 | HAUZ | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 2 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 45.44 | HAUZ | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 3 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 48.57 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 NINE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 667.88,@ 9% on Rs 112.44,@ 6% on Rs 98.9,) => Taxable(@ 2.5% on Rs 667.88,@ 9% on Rs 112.44,@ 6% on Rs 98.9,) Due Date: 26-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
879.22 0 26.82 26.82 0.14 933 |
|
For AZAD PHARMA |