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.10659054 Date :18-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FESTIVE-DEE | 3004 | 4 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 61.2 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 3 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 77.73 | ABCD | 2.5 | 2.5 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 2 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 188.62 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN SYP MRP 192 | 3004 | 1 | 100M | PMF0145 | 09/28 | 192.72 | 110.32 | 0 | 110.32 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 250MG TAB | 3004 | 1 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 0 | 95.96 | ABCD | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 4 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 81.6 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRAL 100ML SYP | 3004 | 4 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 0 | 109.92 | BIOCHEM | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 19 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 3.5 | 416.48 | INTAS | 2.5 | 2.5 | 0 |
| INTASPORIN 10GM PAODER | 3004 | 1 | 10GM | INP-012 | 05/23 | 69.00 | 28.00 | 0 | 28 | INTAS | 0 | 0 | 0 |
|
No of Items:- 39 ONE THOUSAND TWO HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1127.25,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 1127.25,@ 6% on Rs 28,) Due Date: 02-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1169.83 14.58 28.18 28.18 0.39 1212 |
|
For AZAD PHARMA |