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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.90621845 Date :18-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOREX 100ML SYP | 3004 | 2 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 178.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 6 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 315.6 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 10 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 81.2 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 3 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 296.55 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 3 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 376.32 | ABCD | 2.5 | 2.5 | 0 |
| BORO GLYCERRIN 10GL | 3004 | 10 | 10GL | ME-7089 | 03/26 | 24.00 | 12.85 | 0 | 128.5 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 169.9 | MAPRA L | 2.5 | 2.5 | 0 |
|
No of Items:- 44 ONE THOUSAND SIX HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 1546.27,) => Taxable(@ 2.5% on Rs 1546.27,) Due Date: 02-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1546.27 0 38.66 38.66 0.41 1624 |
|
For AZAD PHARMA |