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.96644710 Date :28-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 125MG INJ | 3004 | 5 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 69.15 | ABCD | 2.5 | 2.5 | 11+1 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 98.9 | ABCD | 0 | 0 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 6 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 532.2 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 192.75 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 11 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 99 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MRP 111 | 3004 | 5 | 10 tab | 123 | 03/27 | 111.39 | 80.20 | 0 | 401 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 5 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 864.55 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 71 THREE THOUSAND SIX => Taxable(@ 2.5% on Rs 2673.57,@ 6% on Rs 198.9,) => Taxable(@ 2.5% on Rs 2673.57,@ 6% on Rs 198.9,) Due Date: 12-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2872.47 0 66.84 66.84 -0.15 3006 |
|
For AZAD PHARMA |