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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.17482630 Date :26-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 205.76 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 12 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 463.44 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 2 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 169 | MACLEODS | 2.5 | 2.5 | 0 |
| ALZATO-BC 5ML RESPUL | 3004 | 10 | 5ML | AFL20909 | 02/26 | 48.00 | 15.29 | 0 | 152.9 | HAUZ | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 2 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 171.8 | ABCD | 9 | 9 | 0 |
| XTUM INJ 187.5MG | 3004 | 3 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 0 | 87 | ABCD | 2.5 | 2.5 | 0 |
| VAIL AMP | 3004 | 5 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 0 | 61.95 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 57 ONE THOUSAND NINE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 1578.45,@ 9% on Rs 171.8,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 1578.45,@ 9% on Rs 171.8,@ 6% on Rs 60,) Due Date: 10-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1810.25 0 54.92 54.92 -0.09 1920 |
|
For AZAD PHARMA |