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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.67313731 Date :08-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CALCIUM CAP | 3004 | 1 | 15CAP | VHD2102060 | 03/24 | 197.25 | 25.38 | 0 | 25.38 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 4 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| FM-40 TAB | 3004 | 4 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 35.6 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 45.5 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 2 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 30.6 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 1 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 27.21 | ABBOTT | 2.5 | 2.5 | 0 |
| INVELAB BIG | 3004 | 1 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| ALIVA S SUSP 200ML | 3004 | 3 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 121.05 | HAUZ | 9 | 9 | 0 |
| ZIECOVIT FORTE 200ML SYP | 3004 | 2 | 200ML | 836-ISM | 12/23 | 160.00 | 28.64 | 0 | 57.28 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 3 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 169.14 | HAUZ | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 4 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| VIVOGESIC INJ | 3004 | 5 | 3ML | IDI-10163 | 06/23 | 4.87 | 3.98 | 0 | 19.9 | BESTACHEM | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 3 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 10.05 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 3 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 59.13 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 2 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 26.4 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 54 ONE THOUSAND TWENTY NINE => Taxable(@ 2.5% on Rs 796.04,@ 9% on Rs 121.05,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 796.04,@ 9% on Rs 121.05,@ 6% on Rs 50,) Due Date: 23-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
967.09 0 30.8 30.8 0.31 1029 |
|
For AZAD PHARMA |