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.56555323 Date :14-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC TAB | 3004 | 10 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 3 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 75.63 | HAUZ | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| ALPAZ 0.5 TAB | 3004 | 2 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 43 | ABCD | 0 | 0 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 1 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 14.02 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 1 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 18.79 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 FIVE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 415.68,@ 6% on Rs 91,) => Taxable(@ 2.5% on Rs 415.68,@ 6% on Rs 91,) Due Date: 29-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
506.68 0 10.39 10.39 -0.46 527 |
|
For AZAD PHARMA |