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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.40646520 Date :17-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 3 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| SEYTRI 1GM INJ | 3004 | 4 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 0 | 84.48 | HAUZ | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 3 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 59.13 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 28.35 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 4 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 341.2 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 3 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 85.2 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 3 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 104.49 | HAUZ | 2.5 | 2.5 | 0 |
| LEVAZ-OZ 60ML SYP | 3004 | 4 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 0 | 107.08 | HAUZ | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 3 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 43.05 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND ONE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 951.68,@ 9% on Rs 100.5,) => Taxable(@ 2.5% on Rs 951.68,@ 9% on Rs 100.5,) Due Date: 02-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1052.18 0 32.84 32.84 0.14 1118 |
|
For AZAD PHARMA |