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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.99778206 Date :22-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 4 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 366.64 | ABCD | 2.5 | 2.5 | 11+1 |
| MUCAINE GEL 200ML | 3004 | 3 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 579.99 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS TAB | 3004 | 2 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 0 | 406.3 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| SUCRAL O SYP | 3004 | 5 | 200M | 123 | 02/28 | 333.00 | 227.50 | 0 | 1137.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 10 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| POLYBION A INJ | 3004 | 10 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 212 | MERCK | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 1163.75 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 25 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 1429 | ABCD | 2.5 | 2.5 | 10+15 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 109 SIX THOUSAND NINE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 6648.48,) => Taxable(@ 2.5% on Rs 6648.48,) Due Date: 07-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
6648.48 0 166.21 166.21 0.1 6981 |
|
For AZAD PHARMA |