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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.51652365 Date :12-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 113.52 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 4 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 34.2 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 3 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 47.55 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 0 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 1 | 15TA | LL4640 | 12/28 | 268.79 | 188.90 | 0 | 188.9 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 6 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 216.6 | ABCD | 2.5 | 2.5 | 0 |
| TORCAINE 200ML SYP | 3004 | 1 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 38.7 | TORQUE | 2.5 | 2.5 | 0 |
| SINORAB DSR | 3004 | 4 | 10CA | CBC-0090F/21 | 01/23 | 136.00 | 23.71 | 0 | 94.84 | SANOVIA | 2.5 | 2.5 | 0 |
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No of Items:- 29 EIGHT HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 855.71,) => Taxable(@ 2.5% on Rs 855.71,) Due Date: 27-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
855.71 0 21.39 21.39 -0.49 898 |
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For AZAD PHARMA |