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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.46320099 Date :05-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SMUZIN PLUS 170ML SYP | 3004 | 6 | 170ML | S-214005 | 03/23 | 105.00 | 38.79 | 6 | 232.74 | HAUZ | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 16 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 435.36 | ABBOTT | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 6 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 200.82 | HAUZ | 2.5 | 2.5 | 0 |
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 0 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 0 | 44.43 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 8 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 682.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 4 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 100.24 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 4 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 100 | RVP | 0 | 0 | 0 |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 6 | 241.6 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 10 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 6 | 563.8 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 76 THREE THOUSAND SEVENTY SIX => Taxable(@ 2.5% on Rs 2834.5,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 2834.5,@ 6% on Rs 100,) Due Date: 20-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2996.79 62.29 70.86 70.86 -0.22 3076 |
|
For AZAD PHARMA |