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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.81526426 Date :16-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| ENTEROMYCETIN 500 CAP | 3004 | 2 | 6CAP | 123 | 06/23 | 75.00 | 51.28 | 0 | 102.56 | ABCD | 2.5 | 2.5 | 0 |
| SWICH CV 50MG DRY SYP | 3004 | 2 | 30ML | 123 | 03/27 | 141.55 | 107.90 | 0 | 215.8 | ABCD | 2.5 | 2.5 | 0 |
| SWICH CV 100MG SYP | 3004 | 2 | 30ML | 22180193 | 03/27 | 225.00 | 171.88 | 0 | 343.76 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 2 | 100ML | 23490093 | 11/27 | 140.60 | 98.85 | 0 | 197.7 | ABCD | 2.5 | 2.5 | 0 |
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| DREP C EAR DROP | 3004 | 1 | 10ML; | EDC011001 | 03/27 | 110.00 | 79.57 | 0 | 79.57 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 100MG SUS | 3004 | 2 | 30ML | CD24147 | 09/26 | 197.00 | 144.10 | 0 | 288.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 50MG SYP | 3004 | 2 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 193 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 3 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 10 | 75.63 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 25 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 10 | 1230.5 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 47 THREE THOUSAND ONE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 2982.91,) => Taxable(@ 2.5% on Rs 2982.91,) Due Date: 31-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3113.52 130.61 74.57 74.57 -0.05 3132 |
|
For AZAD PHARMA |