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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.70113921 Date :14-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/28 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| EVECARE 200ML SYP | 3004 | 1 | 200ML | 202201243 | 01/28 | 215.00 | 151.38 | 0 | 151.38 | ABCD | 2.5 | 2.5 | 0 |
| EVION 600MG 10CAP | 3004 | 3 | 10CAP | 123 | 09/26 | 62.48 | 45.10 | 0 | 135.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE CAP | 3004 | 1 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 6 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 150.36 | ABCD | 2.5 | 2.5 | 0 |
| UDILIV 300 15TAB | 3004 | 2 | 15TAB | 43092307 | 05/27 | 839.96 | 611.99 | 0 | 1223.98 | ABBOTT | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 1 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 104.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 TWO THOUSAND ONE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 1903.68,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 1903.68,@ 6% on Rs 170,) Due Date: 01-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2073.68 0 47.59 47.59 0.14 2169 |
|
For AZAD PHARMA |