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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.90356446 Date :25-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL 25MG TAB | 3004 | 5 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 69.95 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 30 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 612 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 5 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 20 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 296 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 10 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 0 | 299.9 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 10 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 161.7 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 123.7 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 110 TWO THOUSAND TWENTY NINE => Taxable(@ 2.5% on Rs 1932.15,) => Taxable(@ 2.5% on Rs 1932.15,) Due Date: 09-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1932.15 0 48.3 48.3 0.25 2029 |
|
For AZAD PHARMA |