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 PINKU MANDAL VAT DL No.A/F 1234 |
CREDITGST |
Invoice No.60568071 Date :06-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA-L SYP | 2106 | 4 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 8 | 117.8 | HAUZ | 9 | 9 | 0 |
| CLAVAM 625 TAB 223 | 3004 | 1 | 10 tab | 22442556 | 06/24 | 223.32 | 162.78 | 0 | 162.78 | ABCD | 2.5 | 2.5 | 0 |
| INDIKOF B SYP | 3004 | 2 | 100ML | 123 | 11/24 | 125.00 | 93.30 | 0 | 171.04 | ABCD | 2.5 | 2.5 | 11+1 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 169.9 | MAPRA L | 2.5 | 2.5 | 0 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 2 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 132.74 | ABCD | 2.5 | 2.5 | 11+1 |
| BACTRIM DS TAB | 3004 | 5 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 90.88 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND FORTY FOUR => Taxable(@ 2.5% on Rs 872.72,@ 9% on Rs 108.38,) => Taxable(@ 2.5% on Rs 872.72,@ 9% on Rs 108.38,) Due Date: 21-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
990.52 9.42 31.57 31.57 -0.24 1044 |
|
For AZAD PHARMA |