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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.13650656 Date :05-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 2 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 100.4 | ALKEM | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP104 | 3004 | 3 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 236.4 | ABCD | 2.5 | 2.5 | 0 |
| GENTALAB 30ML INJ | 3004 | 1 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 31.75 | LABORATE | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 120.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 223 | 3004 | 2 | 10 tab | 22442556 | 06/24 | 223.32 | 162.78 | 0 | 325.56 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 3 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 136.32 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 3 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 ONE THOUSAND THREE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 1274.38,) => Taxable(@ 2.5% on Rs 1274.38,) Due Date: 20-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1274.38 0 31.86 31.86 -0.1 1338 |
|
For AZAD PHARMA |