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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.2880442 Date :15-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 4 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| RHINOKAST-L SYP 60ML | 3004 | 2 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P SYP | 3004 | 3 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 82.86 | ABCD | 2.5 | 2.5 | 0 |
| SWICH CV 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 09/27 | 155.70 | 107.90 | 0 | 107.9 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 10.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 THREE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 364.92,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 364.92,@ 6% on Rs 10,) Due Date: 30-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
374.92 0 9.12 9.12 -0.16 393 |
|
For AZAD PHARMA |