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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.59955900 Date :17-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVERIL SUSP | 3004 | 2 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 2 | 545.4 | ABCD | 9 | 9 | 0 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 500ML | 2309 | 1 | 150M | 11LZ-021 | 10/23 | 200.00 | 144.86 | 2 | 144.86 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 2 | 137.99 | ABCD | 0 | 0 | 0 |
| COSVATE-G 20GM | 3004 | 10 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 0 | 225 | ABCD | 0 | 0 | 0 |
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| OXALGIN DP TAB. | 3004 | 1 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 2 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS TAB | 3004 | 1 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 2 | 203.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND EIGHT HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 733.86,@ 9% on Rs 534.49,@ 6% on Rs 430.23,) => Taxable(@ 2.5% on Rs 733.86,@ 9% on Rs 534.49,@ 6% on Rs 430.23,) Due Date: 01-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1721.15 19.8 66.45 66.45 -0.25 1834 |
|
For AZAD PHARMA |