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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.3510718 Date :29-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 6 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 311.4 | ABCD | 2.5 | 2.5 | 0 |
| ZINTAC GOD 150MG TAB | 3004 | 10 | 20TAB | RQLAB09 | 04/24 | 27.29 | 16.00 | 0 | 160 | NICH | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 1 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 66.59 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 1 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 65.85 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 15 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 88.8 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 10 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 261 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 117 ONE THOUSAND SIX HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1458.89,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1458.89,@ 6% on Rs 80,) Due Date: 13-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1538.89 0 36.47 36.47 0.17 1612 |
|
For AZAD PHARMA |