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.23862681 Date :29-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASCORIL LS 100ML M154 | 3004 | 2 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 2 | 241.38 | ABCD | 2.5 | 2.5 | 0 |
| ZOLCAN TAB | 3004 | 10 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 10 | 52.2 | HAUZ | 2.5 | 2.5 | 0 |
| IT-MAC 200MG CAP M236 | 3004 | 3 | 8CA | KIC21082A | 09/27 | 236.25 | 141.60 | 2 | 424.8 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 3 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 2 | 108.33 | ABCD | 2.5 | 2.5 | 0 |
| LYNX 500MG | 3004 | 2 | 15CA | LAL046C | 10/27 | 222.00 | 162.52 | 2 | 325.04 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 2 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 2 | 209.12 | ABCD | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M108 | 3004 | 1 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 2 | 87.88 | ABCD | 9 | 9 | 0 |
| QUINTAS 100ML INJ | 3004 | 1 | 100ML | QVI23014 | 11/25 | 205.00 | 149.90 | 2 | 149.9 | INTAG | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 1 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 2 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 1 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 ONE THOUSAND EIGHT HUNDRED NINE => Taxable(@ 2.5% on Rs 1624.55,@ 9% on Rs 86.12,@ 6% on Rs 1.98,) => Taxable(@ 2.5% on Rs 1624.55,@ 9% on Rs 86.12,@ 6% on Rs 1.98,) Due Date: 13-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1751.85 39.17 48.36 48.36 -0.4 1809 |
|
For AZAD PHARMA |