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 D DL No.1234 |
CREDITGST |
Invoice No.3034549 Date :22-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 200ML SYP | 3004 | 3 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 98.1 | HAUZ | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| ROMBIPLEX 200ML SYP | 3004 | 3 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 0 | 135.81 | ABCD | 9 | 9 | 0 |
| ALIVA S SUSP 200ML | 3004 | 3 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 121.05 | HAUZ | 9 | 9 | 0 |
| INTACID MPS SYP | 3004 | 2 | 170ML | INS21G038 | 06/23 | 88.00 | 28.05 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| LIV-SAR 100ML SYP | 3004 | 2 | 100ML | 21057 | 04/23 | 75.00 | 24.40 | 0 | 48.8 | SARABHAI | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 2 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 48.32 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 1 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 20 NINE HUNDRED => Taxable(@ 2.5% on Rs 345.09,@ 9% on Rs 455.46,) => Taxable(@ 2.5% on Rs 345.09,@ 9% on Rs 455.46,) Due Date: 06-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
800.55 0 49.62 49.62 0.21 900 |
|
For AZAD PHARMA |