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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.59578767 Date :31-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV-SAR 200ML SYP | 3004 | 1 | 200ML | 21092 | 05/23 | 125.00 | 29.55 | 0 | 29.55 | SARABHAI | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 2 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 1 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 76.23 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 2 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 27.7 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M22 | 3004 | 3 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 23.45 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV-L SYP | 3004 | 1 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 0 | 114.1 | ABCD | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 2 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 45.2 | MANKIND | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 2 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 84.48 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 98.44 | HAUZ | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 1 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 39.6 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 18 SIX HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 623.75,@ 6% on Rs 27.7,) => Taxable(@ 2.5% on Rs 623.75,@ 6% on Rs 27.7,) Due Date: 15-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
651.45 0 15.59 15.59 0.37 683 |
|
For AZAD PHARMA |