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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.30035403 Date :08-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 190.75 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 20 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 139 | ABCD | 2.5 | 2.5 | 0 |
| TONI CORT | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 38.50 | 0 | 38.5 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 200ML SYP | 3004 | 3 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 6 | 98.1 | HAUZ | 9 | 9 | 0 |
| BIGZYME C SYP | 2106 | 3 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 6 | 104.19 | HAUZ | 9 | 9 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 5 | 191 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 9 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 324.99 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 9 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 85.05 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 131 ONE THOUSAND NINE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 1684.4,@ 9% on Rs 190.15,) => Taxable(@ 2.5% on Rs 1684.4,@ 9% on Rs 190.15,) Due Date: 23-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1896.24 21.69 59.22 59.22 0.01 1993 |
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For AZAD PHARMA |