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 NIRMAL THAKUR DL No.A/F 1234 |
CREDITGST |
Invoice No.71545478 Date :29-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZINCOVIT SYP 200ML | 3004 | 1 | 200M | ZSF21011 | 08/26 | 170.00 | 118.40 | 0 | 118.4 | ABCD | 9 | 9 | 0 |
| FEZZA-XT SUSP 150ML | 3004 | 1 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 0 | 35.2 | HAUZ | 2.5 | 2.5 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 1 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 26.71 | TORQUE | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 3 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 87.27 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 3 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 157.6 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 3 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 66.03 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 6 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 342.96 | ABCD | 2.5 | 2.5 | 10+15 |
| PYRIGESIC 650 TAB | 3004 | 6 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 0 | 143.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 ONE THOUSAND TWO HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 1034.11,@ 9% on Rs 118.4,) => Taxable(@ 2.5% on Rs 1034.11,@ 9% on Rs 118.4,) Due Date: 14-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1152.51 0 36.51 36.51 0.47 1226 |
|
For AZAD PHARMA |