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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.27239822 Date :17-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY- 50MG SYP | 3004 | 5 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 174.15 | HAUZ | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 247.4 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 9 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 248.58 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
|
No of Items:- 31 ONE THOUSAND FOUR HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 896.72,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 896.72,@ 6% on Rs 500,) Due Date: 02-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1396.72 0 22.42 22.42 0.44 1442 |
|
For AZAD PHARMA |