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 IMTIYAJ ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.19747361 Date :29-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 5 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 296.45 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 3 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 68.16 | HAUZ | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 123.7 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP | 3004 | 2 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 0 | 122.2 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 2 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 143.24 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL SUSP 30ML | 3004 | 3 | 30ML | V271005 | 03/27 | 54.50 | 38.99 | 0 | 116.97 | ABCD | 2.5 | 2.5 | 0 |
| OMETOR-20MG CAP | 3004 | 20 | 15CA | 123 | 05/24 | 46.50 | 14.50 | 0 | 290 | AQUA L | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND FOUR HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1092.56,@ 9% on Rs 235.66,) => Taxable(@ 2.5% on Rs 1092.56,@ 9% on Rs 235.66,) Due Date: 13-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1328.22 0 48.52 48.52 -0.26 1425 |
|
For AZAD PHARMA |