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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.22546964 Date :30-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 200ML | 3004 | 4 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 254.4 | ABCD | 0 | 0 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 5 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 340.1 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| DOLZY SPRAY | 3004 | 4 | 50G | 123 | 10/22 | 210.00 | 71.60 | 0 | 286.4 | HAUZ | 2.5 | 2.5 | 0 |
| LEXICOF MINT 100ML SYP | 3004 | 10 | 60ML | AL22212 | 08/24 | 118.00 | 22.55 | 0 | 225.5 | ALEXI | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 8 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 84.08 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 69.95 | ABCD | 2.5 | 2.5 | 0 |
| LASIX AMPOULE | 3004 | 2 | 4ML | 123 | 04/27 | 13.39 | 10.50 | 0 | 21 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 74 TWO THOUSAND THREE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1946.23,@ 6% on Rs 334.4,) => Taxable(@ 2.5% on Rs 1946.23,@ 6% on Rs 334.4,) Due Date: 14-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2280.63 0 48.66 48.66 0.05 2378 |
|
For AZAD PHARMA |