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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.12571217 Date :17-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 5 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 113.6 | HAUZ | 9 | 9 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 10 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 5 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 115.05 | HAUZ | 9 | 9 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| O2-M SYP | 3004 | 3 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 177.87 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 4 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 71.52 | 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 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 66 ONE THOUSAND FOUR HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1137.17,@ 9% on Rs 228.65,) => Taxable(@ 2.5% on Rs 1137.17,@ 9% on Rs 228.65,) Due Date: 01-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1365.82 0 49.01 49.01 0.16 1464 |
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For AZAD PHARMA |