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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.60453732 Date :18-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN KID TAB | 3004 | 6 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 139.5 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 10 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 209 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 4 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 354.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 3 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 150.6 | ALKEM | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| N-PEP SYP 60ML | 3004 | 1 | 60ML | S-2175 | 05/22 | 98.00 | 24.59 | 0 | 24.59 | ABCD | 9 | 9 | 0 |
|
No of Items:- 64 ONE THOUSAND TWO HUNDRED SIX => Taxable(@ 2.5% on Rs 1044.9,@ 9% on Rs 24.59,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1044.9,@ 9% on Rs 24.59,@ 6% on Rs 80,) Due Date: 02-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1149.49 0 28.34 28.34 -0.17 1206 |
|
For AZAD PHARMA |