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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.33704119 Date :02-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETRIZIN MINT 100ML SYP | 3004 | 3 | 100ML | VHL20120-1 | 11/22 | 103.00 | 23.86 | 0 | 71.58 | 2 PLUS | 2.5 | 2.5 | 0 |
| TORDEX 100ML SYP | 3004 | 4 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 133 | TORQUE | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 9 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 391.41 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 2 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 10 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 140.2 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 8 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 76.4 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 2 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 114.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND FORTY NINE => Taxable(@ 2.5% on Rs 999.27,) => Taxable(@ 2.5% on Rs 999.27,) Due Date: 17-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
999.27 0 24.98 24.98 -0.23 1049 |
|
For AZAD PHARMA |