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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.72731675 Date :07-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 0 | 89.35 | 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 |
| A TO Z NS DROP | 3004 | 1 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 0 | 55.99 | ABCD | 9 | 9 | 0 |
| MONIZYME DROP | 3004 | 1 | DROP | MOD40(A) | 02/25 | 64.00 | 44.00 | 0 | 44 | ABCD | 9 | 9 | 0 |
| DEECEE FORTE TAB | 3004 | 2 | 10TAB | 123 | 01/23 | 39.00 | 28.70 | 0 | 52.18 | ABCD | 2.5 | 2.5 | 10+1 |
| NEMO-P TAB | 3004 | 6 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 79.32 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 3 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 72.51 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 SEVEN HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 594.24,@ 9% on Rs 99.99,) => Taxable(@ 2.5% on Rs 594.24,@ 9% on Rs 99.99,) Due Date: 22-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
694.23 0 23.86 23.86 0.05 742 |
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For AZAD PHARMA |