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 TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.42278744 Date :19-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 232.5 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 1 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 0 | 188.9 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 6 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 648.78 | ABCD | 2.5 | 2.5 | 0 |
| CLOT-XL INJ 5ML | 3004 | 2 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 0 | 133.2 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 5 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 10+9 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 5 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 1 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 40.46 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 37 TWO THOUSAND ONE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 1907.19,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 1907.19,@ 6% on Rs 110,) Due Date: 03-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2017.19 0 47.68 47.68 0.45 2113 |
|
For AZAD PHARMA |