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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.69299824 Date :17-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 4 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 43.8 | ABCD | 9 | 9 | 0 |
| DEXONA TAB | 3004 | 4 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 21.2 | ABCD | 2.5 | 2.5 | 0 |
| AFTAL SPAS 10TAB | 3004 | 4 | 10 tab | NFTTA-001 | 01/26 | 35.00 | 11.65 | 0 | 46.6 | AQUA L | 2.5 | 2.5 | 0 |
| FEZZA-XT SUSP 150ML | 3004 | 4 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 0 | 140.8 | HAUZ | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 9 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 264.42 | ABCD | 2.5 | 2.5 | 10+8 |
| RANTAC 150MG TAB MRP 49 | 3004 | 4 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 144.4 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 34 EIGHT HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 705.1,@ 9% on Rs 43.8,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 705.1,@ 9% on Rs 43.8,@ 6% on Rs 100,) Due Date: 01-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
848.9 0 21.57 21.57 -0.04 892 |
|
For AZAD PHARMA |