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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.11737825 Date :05-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY- 50MG SYP | 3004 | 4 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 6 | 139.32 | HAUZ | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 6 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 93 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| INDCLAV BID DRY SYP | 3004 | 4 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 194 | INDCHE | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 6 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 35.52 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 10 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 90 | INTAS | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 9 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 321.21 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 10 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 361.1 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 13 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 171.86 | ABCD | 2.5 | 2.5 | 0 |
| ZALIM LOTION | 3004 | 1 | 10ML | 123 | 03/28 | 35.00 | 30.85 | 0 | 30.85 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
|
No of Items:- 73 ONE THOUSAND SEVEN HUNDRED THIRTY => Taxable(@ 2.5% on Rs 1593.45,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 1593.45,@ 6% on Rs 57.3,) Due Date: 20-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1659.11 8.36 39.84 39.84 -0.43 1730 |
|
For AZAD PHARMA |