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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.95741849 Date :24-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 2 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 2 | 309.6 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP | 3004 | 2 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 2 | 187.28 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 3 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 2 | 318.87 | ABCD | 2.5 | 2.5 | 0 |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 2 | 98.3 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS JUNIOR 60ML | 3004 | 3 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 2 | 248.85 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 1 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 3 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 2 | 453.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 238 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 15TAB M70 | 3004 | 5 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 2 | 257.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 TWO THOUSAND FOUR HUNDRED ONE => Taxable(@ 2.5% on Rs 2144.09,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 2144.09,@ 6% on Rs 150,) Due Date: 08-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2337.85 43.76 53.6 53.6 -0.29 2401 |
|
For AZAD PHARMA |