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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.77937483 Date :27-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KUFRIL-LS DROPS | 3004 | 5 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 0 | 282.5 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 5 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 129.55 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 5 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 115.95 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 6 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 210.24 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 247.4 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 165.72 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 6 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 0 | 197.94 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 6 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 315.6 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 6 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 351.6 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M170 | 3004 | 6 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 0 | 869.4 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 5 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 394 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 THREE THOUSAND FOUR HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 3279.9,) => Taxable(@ 2.5% on Rs 3279.9,) Due Date: 11-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3279.9 0 82 82 0.1 3444 |
|
For AZAD PHARMA |