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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.93593639 Date :15-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONIZYME 100ML SYP | 3004 | 10 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 0 | 448 | ABCD | 9 | 9 | 0 |
| BANDY TAB | 3004 | 26 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 0 | 216.32 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 2 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 53.76 | INTAS | 2.5 | 2.5 | 0 |
| CLOT-XL INJ 5ML | 3004 | 2 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 0 | 133.2 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 16 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 84 ONE THOUSAND FOUR HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 850.48,@ 9% on Rs 448,) => Taxable(@ 2.5% on Rs 850.48,@ 9% on Rs 448,) Due Date: 30-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1298.48 0 61.58 61.58 0.36 1422 |
|
For AZAD PHARMA |