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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.15612261 Date :13-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 98.3 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER SYP MRP 178 | 3004 | 1 | 225M | 123 | 10/24 | 178.00 | 130.20 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M82 | 3004 | 2 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 101.6 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 5 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| RABISCA-DSR CAP | 3004 | 2 | 10CAP | MDC073A | 03/24 | 95.00 | 19.48 | 6 | 38.96 | VISTICA | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE THOUSAND TWO HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 1234.57,) => Taxable(@ 2.5% on Rs 1234.57,) Due Date: 28-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1236.91 2.34 30.86 30.86 -0.29 1296 |
|
For AZAD PHARMA |