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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.15133134 Date :17-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PYRIGESIC TAB | 3004 | 5 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 0 | 34.9 | ABCD | 2.5 | 2.5 | 0 |
| NIMEKIND TAB | 3004 | 5 | 10 tab | KSUAA005 | 04/24 | 39.00 | 6.70 | 0 | 33.5 | MANKIND | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 4 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 78.32 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 2 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 118.58 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 4 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 196.88 | HAUZ | 2.5 | 2.5 | 0 |
| SEPTRAN PAED SUSP | 3004 | 4 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 0 | 79.44 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 32 SEVEN HUNDRED FIFTY => Taxable(@ 2.5% on Rs 713.92,) => Taxable(@ 2.5% on Rs 713.92,) Due Date: 02-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
713.92 0 17.85 17.85 0.38 750 |
|
For AZAD PHARMA |