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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.51321925 Date :30-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 2 | 15ML | 2208001860 | 11/27 | 56.95 | 46.61 | 2 | 93.22 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 1 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 2 | 76.03 | CIPLA | 2.5 | 2.5 | 6+1 |
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 100.03 | 69.40 | 2 | 138.8 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M159 | 3004 | 1 | 150M | KA22178 | 12/27 | 159.00 | 125.44 | 2 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 09/27 | 96.18 | 66.90 | 2 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M196 | 3004 | 1 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 2 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 2 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 2 | 100.4 | ALKEM | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 3 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 255.9 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM | 3004 | 5 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 38 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND TWO HUNDRED TWO => Taxable(@ 2.5% on Rs 1030.11,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1030.11,@ 6% on Rs 120,) Due Date: 15-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1165.13 15.02 25.75 25.75 0.39 1202 |
|
For AZAD PHARMA |