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 SUMAN KUMAR TINPAHAR DL No.01 |
CREDITGST |
Invoice No.9531880 Date :30-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 7 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 193.34 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 8 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 132 | ABCD | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 8 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 180.8 | MANKIND | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 98.44 | HAUZ | 2.5 | 2.5 | 0 |
| SUMO-L DS SYP | 3004 | 4 | 60ML | 21230424 | 03/27 | 45.70 | 33.45 | 0 | 133.8 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 4 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 206.8 | ARISTO | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 8 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 114 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 4 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 98.96 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 0 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 49 ONE THOUSAND FOUR HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 1312.39,@ 9% on Rs 100.5,) => Taxable(@ 2.5% on Rs 1312.39,@ 9% on Rs 100.5,) Due Date: 14-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1412.89 0 41.85 41.85 0.41 1497 |
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For AZAD PHARMA |