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.84963524 Date :16-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CB 12 AMP | 3004 | 15 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 254.85 | MAPRA L | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 7 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 182.7 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 1 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 14.02 | 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 |
| MALIRID-DS TAB | 3004 | 1 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 35.42 | ABCD | 0 | 0 | 0 |
| LUMERAX-80MG TAB | 3004 | 1 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 0 | 127.56 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 5 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 188.2 | ABCD | 2.5 | 2.5 | 0 |
| LIVO+ 100ML SYP | 3004 | 5 | 100ML | LIS21012E | 04/24 | 70.00 | 26.85 | 0 | 134.25 | ALKEM | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 73.44 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 50 ONE THOUSAND THREE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 1227.9,@ 6% on Rs 75.42,) => Taxable(@ 2.5% on Rs 1227.9,@ 6% on Rs 75.42,) Due Date: 01-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1303.32 0 30.7 30.7 0.28 1365 |
|
For AZAD PHARMA |