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.42783419 Date :28-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 4 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 84.76 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 4 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 64.76 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 15 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 406.35 | ABCD | 2.5 | 2.5 | 1+1 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| IT-MAC 200MG CAP M236 | 3004 | 1 | 8CA | KIC21082A | 09/27 | 236.25 | 141.60 | 0 | 141.6 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 1 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 104.56 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 7 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 0 | 247.66 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 1 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 3 | 2TAB | H4IAT023 | 11/25 | 27.01 | 19.94 | 0 | 59.82 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 62 ONE THOUSAND SEVEN HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 1688.11,) => Taxable(@ 2.5% on Rs 1688.11,) Due Date: 13-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1688.11 0 42.2 42.2 0.49 1773 |
|
For AZAD PHARMA |