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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.45428114 Date :16-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
| MONIZYME 100ML SYP | 3004 | 2 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 0 | 89.6 | ABCD | 9 | 9 | 0 |
| MONIZYME 100ML SYP | 3004 | 2 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 0 | 89.6 | ABCD | 9 | 9 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| BOLISCAB-C LOTION | 3004 | 1 | 100ML | 712 | 10/23 | 94.60 | 29.04 | 0 | 29.04 | GLENSMITH | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 1 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 176.98 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 20 NINE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 476.92,@ 9% on Rs 353.05,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 476.92,@ 9% on Rs 353.05,@ 6% on Rs 20,) Due Date: 31-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
849.97 0 43.7 43.7 -0.37 937 |
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For AZAD PHARMA |