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 MIJANUR ALAM DL No.1234 |
CREDITGST |
Invoice No.72710156 Date :29-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 1 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 68.02 | ABCD | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 1 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 8.5 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 81.43 | ABCD | 2.5 | 2.5 | 0 |
| CANDID V6 TAB | 3004 | 2 | 6TAB | 50210129 | 05/25 | 67.27 | 41.81 | 0 | 83.62 | GLENMARK | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 29.96 | ABCD | 2.5 | 2.5 | 0 |
| VDM-KIT TAB | 3004 | 1 | 4TAB | K011006 | 01/28 | 136.00 | 91.30 | 0 | 91.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 SIX HUNDRED THIRTY => Taxable(@ 2.5% on Rs 486.12,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 486.12,@ 6% on Rs 120,) Due Date: 13-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
606.12 0 12.15 12.15 -0.42 630 |
|
For AZAD PHARMA |