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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.31604314 Date :17-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEDOCEF 200TAB | 3004 | 1 | 10 tab | LMC21013B | 01/26 | 204.49 | 149.17 | 0 | 149.17 | ABCD | 2.5 | 2.5 | 0 |
| B-29 200ML SYP M275 | 3004 | 1 | 200ML | 04220194 | 07/28 | 275.00 | 161.99 | 0 | 161.99 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 2 | 15TA | SPJ211458(M) | 07/28 | 174.45 | 122.70 | 0 | 245.4 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 1 | 5TAB | MIO54003AK | 02/29 | 20.65 | 15.50 | 0 | 15.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 5 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 0 | 52.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND SEVENTEEN => Taxable(@ 2.5% on Rs 968.16,) => Taxable(@ 2.5% on Rs 968.16,) Due Date: 01-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
968.16 0 24.2 24.2 0.44 1017 |
|
For AZAD PHARMA |