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.49424525 Date :17-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (173) | 3004 | 3 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 0 | 374.31 | CACHET | 2.5 | 2.5 | 0 |
| A TO Z NS DROP | 3004 | 1 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 0 | 55.99 | ABCD | 9 | 9 | 0 |
| GLIMESTAR PM2 | 3004 | 4 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 367.2 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME DROP 15ML | 3004 | 10 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 0 | 169.3 | HAUZ | 9 | 9 | 0 |
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 38 ONE THOUSAND EIGHT HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 1507.56,@ 9% on Rs 225.29,) => Taxable(@ 2.5% on Rs 1507.56,@ 9% on Rs 225.29,) Due Date: 02-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1732.85 0 57.97 57.97 0.21 1849 |
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For AZAD PHARMA |