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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.84183471 Date :23-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL- SYP | 3004 | 2 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 57.36 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 5 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 97.9 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 20 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 33 | ABCD | 0 | 0 | 0 |
| P-40 DSR CAP | 3004 | 4 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 88 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 2 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 4 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 49.28 | HAUZ | 2.5 | 2.5 | 0 |
| FLEXON SYP 60ML | 3004 | 1 | 60M | DPH211865 | 05/26 | 38.60 | 26.66 | 0 | 26.66 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 3 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 34.14 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 6 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 63.36 | HAUZ | 2.5 | 2.5 | 0 |
| RHUMACORT TAB | 3004 | 1 | 10 tab | 123 | 11/26 | 50.35 | 29.90 | 0 | 27.18 | ABCD | 2.5 | 2.5 | 10+1 |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
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No of Items:- 59 SIX HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 541.96,@ 6% on Rs 43,) => Taxable(@ 2.5% on Rs 541.96,@ 6% on Rs 43,) Due Date: 08-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
584.96 0 13.55 13.55 -0.06 612 |
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For AZAD PHARMA |