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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.91925739 Date :03-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON SYP | 3004 | 2 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 196.6 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 3 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 139.83 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 2 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 171.8 | ABCD | 9 | 9 | 0 |
| WOKADINE 100ML SOLUTION | 3004 | 1 | 100ML | 47U0028 | 09/26 | 107.50 | 77.10 | 0 | 77.1 | DR REDD | 2.5 | 2.5 | 0 |
| WALAMYCIN DS 30ML SYP MRP 93 | 3004 | 2 | 30ML | WDR008B | 01/23 | 93.00 | 68.43 | 0 | 136.86 | WALLAC | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 12 EIGHT HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 642.19,@ 9% on Rs 171.8,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 642.19,@ 9% on Rs 171.8,@ 6% on Rs 2,) Due Date: 18-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
815.99 0 31.52 31.52 -0.03 879 |
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For AZAD PHARMA |