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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.35743843 Date :05-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MUCAINE GEL 200ML | 3004 | 1 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 193.33 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 4 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 176.84 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 23.45 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 34.38 | ABCD | 0 | 0 | 0 |
| REJULIV 200ML SYP | 3004 | 1 | 200ML | SL20043 | 02/25 | 240.00 | 168.30 | 0 | 168.3 | ABCD | 2.5 | 2.5 | 0 |
| LECLYTE-M SALIEN 500ML | 3004 | 3 | 500ML | 123 | 11/26 | 101.20 | 46.40 | 0 | 139.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 11 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 EIGHT HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 758.28,@ 6% on Rs 56.38,) => Taxable(@ 2.5% on Rs 758.28,@ 6% on Rs 56.38,) Due Date: 20-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
814.66 0 18.96 18.96 0.42 853 |
|
For AZAD PHARMA |