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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.40836732 Date :08-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PYRIGESIC TAB | 3004 | 6 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 0 | 41.88 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 4 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 88 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 4 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 102.56 | ABCD | 2.5 | 2.5 | 0 |
| NIMEKIND GREEN TAB | 3004 | 6 | 15TAB | NED2006 | 04/24 | 60.00 | 9.11 | 0 | 54.66 | MANKIND | 2.5 | 2.5 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
| CETRIZIN MINT 60ML SYP | 3004 | 2 | 60ML | VHL2008040 | 07/22 | 68.00 | 20.86 | 0 | 41.72 | 2 PLUS | 2.5 | 2.5 | 0 |
| INOR-400MG TAB | 3004 | 2 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 28 SEVEN HUNDRED EIGHT => Taxable(@ 2.5% on Rs 479.3,@ 9% on Rs 173.85,) => Taxable(@ 2.5% on Rs 479.3,@ 9% on Rs 173.85,) Due Date: 23-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
653.15 0 27.63 27.63 -0.41 708 |
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For AZAD PHARMA |