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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.26039482 Date :26-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP65 | 3004 | 1 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 50.2 | ALKEM | 2.5 | 2.5 | 0 |
| GAMAMED LOTION 100ML | 3004 | 1 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 0 | 78.91 | ABCD | 2.5 | 2.5 | 10+1 |
| ASCORIL+ SYP 100M | 3004 | 1 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 0 | 98.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 1 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 25.49 | ALKEM | 2.5 | 2.5 | 1+1 |
| TRAXOL INJ 125MG | 3004 | 1 | VAIL | 123 | 08/25 | 33.00 | 20.22 | 0 | 20.22 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 1 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 49.12 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 1 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 19.45 | 15GM | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 1 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 13.84 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 1 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 22.34 | ABCD | 2.5 | 2.5 | 0 |
| ALDAY 60ML SYP | 3004 | 1 | 60ML | MOL044 | 05/23 | 72.00 | 60.12 | 0 | 60.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED SIXTY => Taxable(@ 2.5% on Rs 438.19,) => Taxable(@ 2.5% on Rs 438.19,) Due Date: 10-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
438.19 0 10.95 10.95 -0.09 460 |
|
For AZAD PHARMA |