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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.88539272 Date :27-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| REJULIV 200ML SYP | 3004 | 2 | 200ML | SL20043 | 02/25 | 240.00 | 168.30 | 2 | 336.6 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 1 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 2 | 39.1 | ARISTO | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 1 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 2 | 35.98 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 2 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| REZ-Q 60ML SYP | 3004 | 1 | 60ML | 123 | 10/23 | 134.30 | 102.16 | 2 | 87.57 | ABCD | 2.5 | 2.5 | 6+1 |
| MONTAZ 1GM INJ | 3004 | 3 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 2 | 547.5 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 5 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 2 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 3 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 2 | 126.45 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 4 | 10T | 123 | 05/24 | 58.27 | 42.62 | 2 | 170.48 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 2 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 5 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 489.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 TWO THOUSAND THREE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 2132.26,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 2132.26,@ 6% on Rs 160,) Due Date: 11-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2335.78 43.52 53.31 53.31 0.12 2399 |
|
For AZAD PHARMA |