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.51305715 Date :07-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN 40MG TAB | 3004 | 1 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 118.99 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 16 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
| DOXT SL CAP | 3004 | 2 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 209.12 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA S SUSP 200ML | 3004 | 2 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 6 | 80.7 | HAUZ | 9 | 9 | 0 |
| SYLIV 200ML SYP | 3004 | 1 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 6 | 36.69 | HAUZ | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 50 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 1469 | ABCD | 2.5 | 2.5 | 10+8 |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 268.46 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 9 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 90.99 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 20 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 10 | 211.2 | HAUZ | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 5 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 108 THREE THOUSAND TWENTY THREE => Taxable(@ 2.5% on Rs 2565.63,@ 9% on Rs 75.86,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 2565.63,@ 9% on Rs 75.86,@ 6% on Rs 240,) Due Date: 22-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2909.65 28.16 70.97 70.97 -0.43 3023 |
|
For AZAD PHARMA |