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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.95127789 Date :27-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 4 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 237.16 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| SYLIV 200ML SYP | 3004 | 4 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 146.76 | HAUZ | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 4 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 101.56 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 134.25 | HAUZ | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 10 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 261 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 7 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 108.5 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 6 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 292.56 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 56 ONE THOUSAND SIX HUNDRED FIFTY => Taxable(@ 2.5% on Rs 1325.59,@ 9% on Rs 167.5,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 1325.59,@ 9% on Rs 167.5,@ 6% on Rs 60,) Due Date: 12-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1553.09 0 48.21 48.21 0.49 1650 |
|
For AZAD PHARMA |