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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.81691824 Date :10-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 2 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 58.76 | ABCD | 2.5 | 2.5 | 10+8 |
| ODICEF-S 1.5 GM INJ | 3004 | 5 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 310.6 | ABCD | 2.5 | 2.5 | 10+14 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 2 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 61.46 | ABCD | 2.5 | 2.5 | 2+1 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
| L-CIN 500MG TAB | 3004 | 1 | 10 tab | JA01440 | 04/26 | 100.69 | 71.99 | 0 | 71.99 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC TAB | 3004 | 4 | 10 tab | GE371098 | 05/24 | 27.50 | 10.70 | 0 | 42.8 | INTAS | 2.5 | 2.5 | 0 |
| SENSODENT-KF 50GM | 3004 | 1 | 50GM | 123 | 04/26 | 83.00 | 62.00 | 0 | 62 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SEVEN HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 743.34,) => Taxable(@ 2.5% on Rs 743.34,) Due Date: 25-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
743.34 0 18.58 18.58 0.5 781 |
|
For AZAD PHARMA |