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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.62032218 Date :10-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RELYTE RTU LIQUID | 3004 | 2 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 85.98 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 7 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 410.2 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 10 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 155 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL JR 7.5ML DROP | 3004 | 6 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 0 | 125.94 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 10 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 140.2 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 7 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 162.33 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 4 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 57.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
|
No of Items:- 53 ONE THOUSAND THREE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 1293.17,) => Taxable(@ 2.5% on Rs 1293.17,) Due Date: 25-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1293.17 0 32.33 32.33 0.17 1358 |
|
For AZAD PHARMA |