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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.80674482 Date :17-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M SYP MRP 102 | 3004 | 1 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 65.85 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 39.78 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 4 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 1 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 38.52 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX-P SYP M132 | 3004 | 1 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 0 | 97.65 | ABCD | 2.5 | 2.5 | 0 |
| MEBENTH SYP | 3004 | 2 | 30ML | MTS-200801 | 3/26 | 28.00 | 21.60 | 0 | 43.2 | AARON | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND TWO HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 732.89,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 732.89,@ 6% on Rs 500,) Due Date: 01-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1232.89 0 18.32 18.32 0.47 1270 |
|
For AZAD PHARMA |