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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.30051975 Date :20-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 2 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 2 | 39.98 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M97 | 3004 | 1 | 15ML | PR-109 | 05/25 | 97.00 | 72.30 | 2 | 72.3 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 2 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME 100ML SYP | 3004 | 2 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 2 | 89.6 | ABCD | 9 | 9 | 0 |
| LIV 52 DS SYP 200ML | 3004 | 1 | 200ML | 111241257 | 08/28 | 375.00 | 232.98 | 2 | 232.98 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME DROP | 3004 | 1 | DROP | MOD40(A) | 02/25 | 64.00 | 44.00 | 2 | 44 | ABCD | 9 | 9 | 0 |
| THERMOKIND-F GEL 100GM | 3004 | 1 | 100GM | 123 | 11/25 | 139.70 | 99.99 | 0 | 99.99 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 1 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 2 | 53.35 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 54 | 3004 | 2 | 30ML | 2240261 | 06/25 | 54.43 | 39.87 | 2 | 79.74 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND FOUR HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 1204.64,@ 9% on Rs 130.93,) => Taxable(@ 2.5% on Rs 1204.64,@ 9% on Rs 130.93,) Due Date: 05-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1359.7 24.14 41.9 41.9 -0.36 1419 |
|
For AZAD PHARMA |