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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.13467199 Date :11-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 500MG | 3004 | 1 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 31.6 | ABCD | 2.5 | 2.5 | 3+1 |
| XONE 250MG IN | 3004 | 1 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 16.97 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX-C 250MG INJ | 3004 | 1 | VAIL | 123 | 09/22 | 20.50 | 14.64 | 0 | 13.51 | ABCD | 2.5 | 2.5 | 12+1 |
| SULPHA BOLUS 4BOL | 3004 | 1 | 4BOL | J203085 | 09/24 | 95.17 | 72.60 | 0 | 72.6 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 2 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 1 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 51.57 | CUREVET | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 29.96 | ABCD | 2.5 | 2.5 | 0 |
| HIMALAYAN BATISA 100GM | 3004 | 1 | 100GM | B-6030 | 03/26 | 45.00 | 37.80 | 0 | 37.8 | ABCD | 0 | 0 | 0 |
| FUMAR N BOLUS | 3004 | 1 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 92.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 341.43,@ 6% on Rs 37.8,) => Taxable(@ 2.5% on Rs 341.43,@ 6% on Rs 37.8,) Due Date: 26-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
379.23 0 8.54 8.54 -0.31 396 |
|
For AZAD PHARMA |