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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.46132464 Date :14-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| TRAXOL 1GM ING | 3004 | 10 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 465.5 | ABCD | 2.5 | 2.5 | 0 |
| RANIDOM PD SYP | 3004 | 1 | 100ML | J9ALU169 | 12/26 | 110.55 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
| LULYERA 20GM CREAM | 3004 | 3 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 0 | 200.7 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 2 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 239.98 | ABCD | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 3 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 2 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 195.82 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 4 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 234.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 TWO THOUSAND TWO HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 1772.46,@ 6% on Rs 365,) => Taxable(@ 2.5% on Rs 1772.46,@ 6% on Rs 365,) Due Date: 29-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2137.46 0 44.31 44.31 -0.08 2226 |
|
For AZAD PHARMA |