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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.34433936 Date :24-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-29 200ML SYP235 | 3004 | 1 | 200ML | 04220194 | 07/28 | 235.00 | 161.99 | 0 | 161.99 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| BETNESOL TAB | 3004 | 10 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 139.9 | ABCD | 2.5 | 2.5 | 0 |
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 12/28 | 65.63 | 52.00 | 0 | 52 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 HB CAP | 3004 | 3 | 10CAP | 372100371 | 10/26 | 220.00 | 168.64 | 0 | 505.92 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 4 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 50.08 | ABCD | 2.5 | 2.5 | 0 |
| GUDCEF-CV 50 DRY SYP | 3004 | 3 | 30ML | C1AET014 | 02/24 | 105.27 | 78.84 | 0 | 236.52 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 3 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 397.89 | ABCD | 2.5 | 2.5 | 0 |
| SWICH CV 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 141.55 | 107.90 | 0 | 323.7 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF CV 50 | 3004 | 1 | 30ML | LMJ2210A | 01/24 | 108.90 | 78.79 | 0 | 78.79 | MACLEODS | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 40 THREE THOUSAND ONE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 1946.79,@ 6% on Rs 1100,) => Taxable(@ 2.5% on Rs 1946.79,@ 6% on Rs 1100,) Due Date: 09-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3046.79 0 48.67 48.67 -0.13 3144 |
|
For AZAD PHARMA |