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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.68867605 Date :13-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 3 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 142.5 | ABCD | 9 | 9 | 0 |
| BETNESOL TAB | 3004 | 20 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 279.8 | ABCD | 2.5 | 2.5 | 0 |
| VAIDIPLEX-4G 225ML SYP | 3004 | 3 | 225ML | LC-3088 | 03/26 | 145.00 | 42.81 | 0 | 128.43 | HAUZ | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 241.6 | HAUZ | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 8 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 309.36 | FRENCO | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 5 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 45 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 300M | 3004 | 5 | 30TAB | I400901 | 07/28 | 68.72 | 45.80 | 0 | 229 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 20 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 210.2 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 205.6 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 75 ONE THOUSAND NINE HUNDRED => Taxable(@ 2.5% on Rs 1648.99,@ 9% on Rs 142.5,) => Taxable(@ 2.5% on Rs 1648.99,@ 9% on Rs 142.5,) Due Date: 28-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1791.49 0 54.05 54.05 0.41 1900 |
|
For AZAD PHARMA |