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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.46881030 Date :29-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| NORFLOX TZ TAB MRP 143 | 3004 | 5 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 380.15 | CIPLA | 2.5 | 2.5 | 6+1 |
| MONTINA L TAB m90 | 3004 | 5 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 294.5 | ABCD | 2.5 | 2.5 | 11+1 |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 73.44 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 3 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 318.87 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 5 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 172.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 TWO THOUSAND ONE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 2040.06,) => Taxable(@ 2.5% on Rs 2040.06,) Due Date: 13-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2040.06 0 51 51 -0.06 2142 |
|
For AZAD PHARMA |