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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.59469824 Date :27-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTOP IV 40MG INJ | 3004 | 3 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 2 | 87.27 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 4 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 2 | 93 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 2 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 1 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 2 | 176.98 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 250MG TAB | 3004 | 1 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 2 | 95.96 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 4 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 2 | 24.6 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 2 | 63.6 | ABCD | 0 | 0 | 0 |
| ANTIBECTRIN | 3004 | 3 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 69 | ABCD | 0 | 0 | 0 |
| DIGENE ORANGE TAB | 3004 | 2 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 2 | 44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 EIGHT HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 647.55,@ 6% on Rs 131.33,) => Taxable(@ 2.5% on Rs 647.55,@ 6% on Rs 131.33,) Due Date: 12-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
793.37 13.22 16.19 16.19 0.47 813 |
|
For AZAD PHARMA |