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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.65849048 Date :25-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME C SYP | 2106 | 2 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 0 | 69.46 | HAUZ | 9 | 9 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 4 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 108.36 | ABCD | 2.5 | 2.5 | 1+1 |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 47.75 | 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 |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 28.35 | 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 |
|
No of Items:- 31 SEVEN HUNDRED TWO => Taxable(@ 2.5% on Rs 400.32,@ 9% on Rs 69.46,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 400.32,@ 9% on Rs 69.46,@ 6% on Rs 200,) Due Date: 10-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
669.78 0 16.26 16.26 -0.3 702 |
|
For AZAD PHARMA |