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.25805739 Date :10-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 2 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 212.14 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 216.26 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF DROP 10ML | 3004 | 2 | 10ML | LMK2202A | 03/26 | 110.00 | 79.50 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL DROPS 10ML | 3004 | 2 | 10ML | GOM2172A | 05/28 | 50.00 | 35.50 | 0 | 71 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 21 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 81.43 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 5 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 98.55 | 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 |
| SEYTRI-O 200DT TAB | 3004 | 2 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 135.52 | HAUZ | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 241.6 | HAUZ | 2.5 | 2.5 | 0 |
| FEZZA-XT SUSP 150ML | 3004 | 4 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 0 | 140.8 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 60 ONE THOUSAND SEVEN HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 1701.43,) => Taxable(@ 2.5% on Rs 1701.43,) Due Date: 25-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1757.6 56.18 42.54 42.54 0.5 1787 |
|
For AZAD PHARMA |