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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.52341245 Date :07-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 81.43 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 1 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 50.2 | ALKEM | 2.5 | 2.5 | 0 |
| OMNACORTIL DROPS 10ML | 3004 | 2 | 10ML | GOM2172A | 05/28 | 50.00 | 35.50 | 0 | 71 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 1 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 71.62 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 1 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 34.65 | ABCD | 2.5 | 2.5 | 0 |
| KUFRIL-LS DROPS | 3004 | 2 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 0 | 113 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 10/28 | 64.69 | 50.50 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL DROP 15ML | 3004 | 2 | 15M | 123 | 07/27 | 36.25 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV DROPS | 3004 | 1 | 15M | CDL204 | 09/26 | 65.90 | 49.30 | 0 | 49.3 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 2 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 33.96 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 2 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 88.42 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 NINE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 749.82,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 749.82,@ 6% on Rs 170,) Due Date: 22-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
919.82 0 18.75 18.75 -0.32 957 |
|
For AZAD PHARMA |