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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.62594592 Date :23-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SATROGYL O DRY SYP 60ML | 3004 | 1 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 90.72 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 1 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 51.57 | CUREVET | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 1 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 58.9 | ABCD | 2.5 | 2.5 | 11+1 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 7 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 139.58 | ABCD | 2.5 | 2.5 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 4 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 67.48 | ABCD | 2.5 | 2.5 | 0 |
| ACNESTAR GEL | 3004 | 1 | 22MG | K2AIU076 (M) | 09/23 | 110.00 | 78.57 | 0 | 78.57 | ABCD | 2.5 | 2.5 | 0 |
| GEMCAL D3 TAB | 3004 | 2 | 15TAB | 22441394 | 09/27 | 223.70 | 158.84 | 0 | 317.68 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 19 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 38 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| TETMOSOL SOAP M108 | 3004 | 1 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 0 | 87.88 | ABCD | 9 | 9 | 0 |
| DETTOL ANTISEPTIC LIQUD 60ML | 3004 | 1 | 60ML | MK695 | 05/27 | 40.24 | 39.25 | 0 | 39.25 | RBIL | 0 | 0 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 53 TWO THOUSAND SEVENTY FOUR => Taxable(@ 2.5% on Rs 983.56,@ 9% on Rs 87.88,@ 6% on Rs 937.25,) => Taxable(@ 2.5% on Rs 983.56,@ 9% on Rs 87.88,@ 6% on Rs 937.25,) Due Date: 07-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2008.69 0 32.5 32.5 0.31 2074 |
|
For AZAD PHARMA |