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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.72617288 Date :20-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 55 | 3004 | 5 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 2 | 195.5 | MANKIND | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 10 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 2 | 139.9 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL N E/E DROPS | 3004 | 1 | 5ML | 123 | 07/25 | 21.95 | 20.50 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM SANDOZ 10% INJ | 3004 | 2 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 169 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 EIGHT HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 807.11,) => Taxable(@ 2.5% on Rs 807.11,) Due Date: 05-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
819.71 12.6 20.18 20.18 -0.47 847 |
|
For AZAD PHARMA |