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 SUMAN KUMAR TINPAHAR DL No.01 |
CREDITGST |
Invoice No.86692302 Date :14-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 4 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 147.6 | ABCD | 2.5 | 2.5 | 0 |
| B-COLEN NS SYP | 3004 | 2 | 200ML | BCNS24038H | 09/26 | 180.00 | 132.20 | 0 | 264.4 | ABCD | 9 | 9 | 0 |
| SUMO GEL 30GM | 3004 | 2 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 69.76 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| RHINOKAST-L TAB | 3004 | 4 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 100.84 | HAUZ | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 7 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 136.15 | 15GM | 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 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 11 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
| DOLO 500MG TAB | 3004 | 3 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 42.03 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 6 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 704.04 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 53 ONE THOUSAND NINE HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 1574.39,@ 9% on Rs 264.4,@ 6% on Rs 22,) => Taxable(@ 2.5% on Rs 1574.39,@ 9% on Rs 264.4,@ 6% on Rs 22,) Due Date: 29-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1860.79 0 63.16 63.16 -0.11 1987 |
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For AZAD PHARMA |