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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.40545932 Date :18-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY- 50MG SYP | 3004 | 1 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 34.83 | HAUZ | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 3 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| KUFRIL-LS DROPS | 3004 | 1 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 0 | 56.5 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 1 | 30ML | MTN21030 | 11/27 | 51.44 | 35.98 | 0 | 35.98 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 9.45 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 1 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 9 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 3 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 3 | ABCD | 0 | 0 | 0 |
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No of Items:- 14 THREE HUNDRED ONE => Taxable(@ 2.5% on Rs 278.39,@ 6% on Rs 9,) => Taxable(@ 2.5% on Rs 278.39,@ 6% on Rs 9,) Due Date: 02-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
287.39 0 6.96 6.96 -0.31 301 |
|
For AZAD PHARMA |