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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.18488606 Date :05-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-29 200ML SYP235 | 3004 | 1 | 200ML | 04220194 | 07/28 | 235.00 | 161.99 | 0 | 161.99 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 99.05 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 2 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 53.7 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRI-S 1.5G INJ | 3004 | 3 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 0 | 106.8 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 4 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 82.6 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 4 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 112.56 | ABCD | 2.5 | 2.5 | 9+1 |
| GLYKIND M TAB | 3004 | 2 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| MEBENTH SYP | 3004 | 1 | 30ML | MTS-200801 | 3/26 | 28.00 | 21.60 | 0 | 21.6 | AARON | 2.5 | 2.5 | 0 |
| TELVAS 40MG TAB | 3004 | 2 | 15 tab | SPM221929 | 11/25 | 99.18 | 73.10 | 0 | 146.2 | ABCD | 2.5 | 2.5 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 2 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 31.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 NINE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 946.6,) => Taxable(@ 2.5% on Rs 946.6,) Due Date: 20-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
946.6 0 23.67 23.67 0.06 994 |
|
For AZAD PHARMA |