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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.18710415 Date :14-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLIV PLUS 200ML SYP | 3004 | 3 | 200ML | CBL-908/20 | 11/23 | 165.00 | 39.69 | 0 | 119.07 | HAUZ | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 1 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 18.29 | MANKIND | 2.5 | 2.5 | 0 |
| REZ-Q 300MG TAB | 3004 | 10 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 0 | 479.9 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 10 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 212 | MERCK | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 4 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 396.4 | ABCD | 2.5 | 2.5 | 0 |
| PHENSEDYL DX 100ML SYP | 3004 | 10 | 100ML | ICJ0039 | 02/25 | 128.70 | 33.00 | 0 | 330 | ABBOTT | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 6 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 221.4 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 6 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 564.42 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 50 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 1360.5 | ABBOTT | 2.5 | 2.5 | 0 |
| LIV 52 DS TAB | 3004 | 2 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 0 | 406.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 123 FOUR THOUSAND FOUR HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 4281.38,) => Taxable(@ 2.5% on Rs 4281.38,) Due Date: 29-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4281.38 0 107.03 107.03 -0.44 4495 |
|
For AZAD PHARMA |