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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.77095537 Date :30-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYSOFLAM TAB | 3004 | 2 | 10 tab | LFT21155C | 09/27 | 156.50 | 119.99 | 0 | 239.98 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 195.84 | ABCD | 2.5 | 2.5 | 0 |
| LITRATE 200ML SYP | 3004 | 2 | 200ML | CBL-88920 | 04/22 | 95.00 | 37.59 | 10 | 75.18 | HAUS | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 5 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 10 | 183.45 | HAUZ | 2.5 | 2.5 | 0 |
| CYPON DROP M74 | 3004 | 1 | 15M | EC021005 | 03/29 | 74.76 | 48.80 | 0 | 48.8 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| CYPON SYP | 3004 | 2 | 200ML | 123 | 03/29 | 153.52 | 98.30 | 0 | 196.6 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 6 | 300ML | 21166BT-SD | 03/28 | 246.00 | 76.23 | 0 | 457.38 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 45 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 197.1 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 11/27 | 40.21 | 27.60 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 2 | 15GM | 123 | 11/28 | 28.00 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 84 ONE THOUSAND NINE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 1808.98,@ 6% on Rs 44,) => Taxable(@ 2.5% on Rs 1808.98,@ 6% on Rs 44,) Due Date: 14-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1878.84 25.86 45.22 45.22 -0.42 1943 |
|
For AZAD PHARMA |