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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.455217 Date :09-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 2 | 73 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 1 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 66.55 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP | 3004 | 1 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 2 | 61.1 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 3 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 2 | 114.69 | ABCD | 2.5 | 2.5 | 10+8 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 2 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 195.82 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP | 3004 | 1 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 2 | 55.99 | ABCD | 9 | 9 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 EIGHT HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 632.48,@ 9% on Rs 54.87,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 632.48,@ 9% on Rs 54.87,@ 6% on Rs 100,) Due Date: 24-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
801.38 14.03 20.75 20.75 0.15 829 |
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For AZAD PHARMA |