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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.31093665 Date :08-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 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 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| MONTAZ 250MG INJ | 3004 | 10 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 382.3 | ABCD | 2.5 | 2.5 | 10+8 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 3 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 98.97 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 4 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 152.6 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 2 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 131.8 | ABCD | 9 | 9 | 0 |
|
No of Items:- 62 ONE THOUSAND SIX HUNDRED THIRTY => Taxable(@ 2.5% on Rs 1196.58,@ 9% on Rs 299.3,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 1196.58,@ 9% on Rs 299.3,@ 6% on Rs 20,) Due Date: 23-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1515.88 0 56.85 56.85 0.42 1630 |
|
For AZAD PHARMA |