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 MASUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.52557688 Date :27-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM FORTE 30ML SYP | 3004 | 1 | 30ML | 21442844 | 12/26 | 195.00 | 142.10 | 0 | 142.1 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M82 | 3004 | 1 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 50.8 | ABCD | 2.5 | 2.5 | 0 |
| INDCLAV BID DRY SYP | 3004 | 3 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 145.5 | INDCHE | 2.5 | 2.5 | 0 |
| AZITHRAL XL 100MG SYP M114 | 3004 | 1 | 30ML | 2108001742 | 09/27 | 114.19 | 88.05 | 0 | 88.05 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND ONE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 598.79,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 598.79,@ 6% on Rs 500,) Due Date: 14-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1098.79 0 14.97 14.97 0.27 1129 |
|
For AZAD PHARMA |