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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.11129002 Date :23-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M23 | 3004 | 5 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 586.7 | ABCD | 2.5 | 2.5 | 0 |
| SUMO-L DS SYP | 3004 | 2 | 60ML | 21230424 | 03/27 | 45.70 | 33.45 | 0 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 6 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 221.4 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 2 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 131.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 9 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 230.76 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 100MG DT TAB | 3004 | 3 | 10 tab | 23460973 | 04/27 | 199.00 | 142.35 | 0 | 427.05 | ALKEM | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 5 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 394 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 3 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 530.94 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| SWICH CV 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 141.55 | 107.90 | 0 | 323.7 | ABCD | 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 |
|
No of Items:- 72 THREE THOUSAND FIVE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 3349.29,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 3349.29,@ 6% on Rs 80,) Due Date: 08-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3429.29 0 83.73 83.73 0.25 3597 |
|
For AZAD PHARMA |