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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.69237025 Date :25-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 49.48 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 2 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 70.08 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-T 1.25G INJ | 3004 | 2 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 0 | 82.72 | HAUZ | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 2 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 69.3 | ABCD | 2.5 | 2.5 | 0 |
| GASTICA DROP | 3004 | 1 | 15ML | D2AGW018 | 01/28 | 65.50 | 48.57 | 0 | 48.57 | MANKIND | 2.5 | 2.5 | 0 |
| MONIZYME DROP | 3004 | 1 | DROP | MOD61 | 04/27 | 56.94 | 44.00 | 0 | 44 | ABCD | 9 | 9 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 19 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 38 | ABCD | 0 | 0 | 0 |
| TAXIM 500MG INJ | 3004 | 4 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 82.6 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 1 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 42.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 SIX HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 517.64,@ 9% on Rs 44,@ 6% on Rs 38,) => Taxable(@ 2.5% on Rs 517.64,@ 9% on Rs 44,@ 6% on Rs 38,) Due Date: 09-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
599.64 0 16.9 16.9 -0.44 633 |
|
For AZAD PHARMA |