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.30488191 Date :02-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 1 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 59.29 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 4 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 138.6 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 5 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 4 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 354.8 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 4 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 103.64 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 355.26 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 5 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 195.5 | MANKIND | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (48) | 3004 | 4 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 0 | 137.16 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL 120MG 60ML SYP | 3004 | 2 | 60ML | NA119 | 07/25 | 40.32 | 32.40 | 0 | 64.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 ONE THOUSAND SIX HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1596.55,) => Taxable(@ 2.5% on Rs 1596.55,) Due Date: 17-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1596.55 0 39.91 39.91 -0.37 1676 |
|
For AZAD PHARMA |