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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.24947711 Date :10-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC TAB | 3004 | 10 | 10 tab | GE371098 | 05/24 | 27.50 | 10.70 | 0 | 107 | INTAS | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| NFLOX B400 TAB | 3004 | 5 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 98.55 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 5 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 84.9 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 3 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 60 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 8 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 156.64 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 64 ONE THOUSAND TWO HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 1219.94,) => Taxable(@ 2.5% on Rs 1219.94,) Due Date: 25-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1219.94 0 30.5 30.5 0.06 1281 |
|
For AZAD PHARMA |