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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.26612170 Date :26-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYTIX 15DP TAB | 3004 | 5 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 0 | 399.25 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| VIVOGESIC INJ | 3004 | 20 | 3ML | IDI-10163 | 06/23 | 4.87 | 3.98 | 0 | 79.6 | BESTACHEM | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M99 | 3004 | 2 | 15ML | PR-109 | 12/27 | 99.66 | 72.30 | 0 | 144.6 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN DP TAB. | 3004 | 4 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 387.2 | ABCD | 2.5 | 2.5 | 0 |
| SURGICAL BLEAD | 3004 | 30 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 0 | 150 | INTAS | 0 | 0 | 0 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 1 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 131.04 | ABCD | 2.5 | 2.5 | 0 |
| ZYTEE 10ML | 3004 | 2 | 10ML | KD-1898A | 02/28 | 120.50 | 84.90 | 0 | 169.8 | RAPT B | 2.5 | 2.5 | 0 |
| OTRIVIN FAST RELIFE NASAL DROP | 3004 | 1 | 10ML | 123 | 08/26 | 106.80 | 95.80 | 0 | 95.8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 97 ONE THOUSAND EIGHT HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 1560.16,@ 6% on Rs 245.8,) => Taxable(@ 2.5% on Rs 1560.16,@ 6% on Rs 245.8,) Due Date: 10-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1805.96 0 39 39 0.04 1884 |
|
For AZAD PHARMA |