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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.25552576 Date :09-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELOCET-M SYP 60ML | 3004 | 2 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 55.6 | CEE BEE | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 2 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 0 | 97.7 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 2 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 69.66 | HAUZ | 2.5 | 2.5 | 0 |
| PYRIGESIC DROPS | 3004 | 2 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 10 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 230.1 | HAUZ | 9 | 9 | 0 |
| BANDY PLUS TAB | 3004 | 2 | 1TAB | A8AGX070 | 11/27 | 33.85 | 23.50 | 0 | 47 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| KOLDERON-PLUS SYP | 3004 | 1 | 60ML | CBL-840/20 | 10/22 | 85.00 | 21.67 | 0 | 21.67 | HAUZ | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 4 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 237.6 | ABCD | 0 | 0 | 0 |
| D-CORT 40MG INJ | 3004 | 1 | 1ML | AD-20021 | 12/26 | 179.00 | 127.95 | 0 | 127.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND SIXTY FIVE => Taxable(@ 2.5% on Rs 528.96,@ 9% on Rs 230.1,@ 6% on Rs 237.6,) => Taxable(@ 2.5% on Rs 528.96,@ 9% on Rs 230.1,@ 6% on Rs 237.6,) Due Date: 24-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
996.66 0 33.93 33.93 0.48 1065 |
|
For AZAD PHARMA |