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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.6906928 Date :22-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVERIL SUSP M380 | 3004 | 1 | 200ML | 358P206F (M) | 04/27 | 380.00 | 272.70 | 0 | 272.7 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION LC SYP 300ML | 3004 | 1 | 300ML | 4163C84802L1 | 06/28 | 286.42 | 205.85 | 0 | 205.85 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 1 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 21.86 | ABCD | 2.5 | 2.5 | 21+3 |
| DIGENE L ORAN GEL M198 | 3004 | 1 | 200M | DAB21025 | 06/28 | 198.81 | 120.65 | 0 | 120.65 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS TAB | 3004 | 4 | 1TAB | A8AGX070 | 04/28 | 31.73 | 23.50 | 0 | 94 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 224.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 5 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 105.95 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 38 | 15T | DPK222252 | 11/28 | 35.25 | 26.10 | 2 | 991.8 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 1 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 58 TWO THOUSAND FIVE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 2343.99,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 2343.99,@ 6% on Rs 70,) Due Date: 06-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2433.83 19.84 58.6 58.6 -0.19 2531 |
|
For AZAD PHARMA |