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 KAIYUM ANSARI DL No.A/F 1234 |
CREDITGST |
Invoice No.60189493 Date :16-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENOHIST 100ML SYP | 3004 | 4 | 100ML | HIST-11004 | 03/24 | 75.00 | 26.46 | 0 | 105.84 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 2 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 154.88 | HAUZ | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 5 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 10+9 |
| SUMOL TAB 650MG | 3004 | 3 | 15TA | 20441534 | 06/26 | 33.60 | 25.80 | 0 | 77.4 | ABCD | 2.5 | 2.5 | 0 |
| E.M 250MG CAP M95 | 3004 | 2 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 0 | 137.74 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 7 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| LYCRA SYP | 3004 | 4 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 139.6 | ABCD | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 4 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 146.76 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND ONE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 972.42,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 972.42,@ 6% on Rs 100,) Due Date: 01-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1072.42 0 24.31 24.31 -0.04 1121 |
|
For AZAD PHARMA |