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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.3611881 Date :09-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME-C SYP | 3004 | 3 | 200ML | S19105 | 06/24 | 125.00 | 90.40 | 0 | 271.2 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME-C SYP | 3004 | 2 | 200ML | S19105 | 06/24 | 125.00 | 90.40 | 0 | 180.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 5 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 361.9 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 3 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 0 | 268.05 | ABCD | 2.5 | 2.5 | 0 |
| BIOPHENICOL 60ML SYP | 3004 | 7 | 60ML | ZA19762 | 06/24 | 97.45 | 40.22 | 0 | 281.54 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 3 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 275.4 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 5 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 77.4 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 2 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 59.54 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 500MG TAB | 3004 | 6 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 84.06 | ABCD | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 5 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 111.25 | ABCD | 2.5 | 2.5 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 6 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 95.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 TWO THOUSAND FOUR HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 2367.72,) => Taxable(@ 2.5% on Rs 2367.72,) Due Date: 24-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2367.72 0 59.19 59.19 -0.1 2486 |
|
For AZAD PHARMA |