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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.23044450 Date :09-12-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA S SUSP 200ML | 3004 | 3 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 121.05 | HAUZ | 9 | 9 | 0 |
| SEYTRI-S 1.5G INJ | 3004 | 15 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 0 | 534 | HAUZ | 2.5 | 2.5 | 0 |
| DROSIT-M TAB | 3004 | 2 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 0 | 59.42 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 237.5 | ABCD | 9 | 9 | 0 |
| BIGZYME 200ML SYP | 3004 | 1 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 32.7 | HAUZ | 9 | 9 | 0 |
| INTACEF 1G INJ VAT | 3004 | 3 | VAIL | 123 | 08/24 | 67.04 | 47.89 | 0 | 143.67 | ABCD | 2.5 | 2.5 | 0 |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 0 | 44.43 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 0 | 31.32 | HAUZ | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 20 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 454.8 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| PARAL-650TAB | 3004 | 5 | 10 tab | CBT-0028A/21 | 06/25 | 33.60 | 15.70 | 0 | 78.5 | HAUZ | 2.5 | 2.5 | 0 |
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No of Items:- 66 ONE THOUSAND NINE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1451.24,@ 9% on Rs 391.25,) => Taxable(@ 2.5% on Rs 1451.24,@ 9% on Rs 391.25,) Due Date: 24-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1842.49 0 71.49 71.49 -0.47 1985 |
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For AZAD PHARMA |