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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.62714155 Date :11-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEPP FORTE SYP | 3004 | 2 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 152.46 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 2 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 140 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| LARYBRO 100ML SYP | 234 | 5 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 175.2 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 123.7 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER TAB | 3004 | 20 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 125.2 | HAUZ | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 3 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 54.87 | MANKIND | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 10 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 361 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 10 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 160 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 70 TWO THOUSAND ONE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1837.17,@ 9% on Rs 167.5,) => Taxable(@ 2.5% on Rs 1837.17,@ 9% on Rs 167.5,) Due Date: 26-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2004.67 0 61 61 0.33 2127 |
|
For AZAD PHARMA |