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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.32457580 Date :26-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAD UP | 3004 | 5 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 177.5 | 01/22 | 0 | 0 | 0 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 5 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 102 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 5 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 1 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 1 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 70 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 10 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 105.6 | HAUZ | 2.5 | 2.5 | 0 |
| ZINCOVIT TAB 107 | 3004 | 1 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 0 | 80.8 | ABCD | 9 | 9 | 0 |
| SHELL-CALCIUM TAB | 3004 | 3 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 42.84 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND SIXTY SEVEN => Taxable(@ 2.5% on Rs 756.51,@ 9% on Rs 80.8,@ 6% on Rs 177.5,) => Taxable(@ 2.5% on Rs 756.51,@ 9% on Rs 80.8,@ 6% on Rs 177.5,) Due Date: 11-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1014.81 0 26.18 26.18 -0.17 1067 |
|
For AZAD PHARMA |