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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.5868704 Date :19-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| QUINTAS 100ML INJ | 3004 | 1 | 100ML | QVI23014 | 11/25 | 205.00 | 149.90 | 0 | 149.9 | INTAG | 2.5 | 2.5 | 0 |
| ROXON-250 TZ | 3004 | 6 | VAIL | 00 | 08/23 | 60.00 | 21.83 | 0 | 130.98 | ABCD | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 5 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 71.4 | TORQUE | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 10 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 162 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 7 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 154 | ABCD | 0 | 0 | 0 |
| CETIRIZ SYP | 3004 | 5 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 0 | 272.7 | ABCD | 9 | 9 | 0 |
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 234.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 20 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 65 ONE THOUSAND SIX HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1094.28,@ 9% on Rs 272.7,@ 6% on Rs 154,) => Taxable(@ 2.5% on Rs 1094.28,@ 9% on Rs 272.7,@ 6% on Rs 154,) Due Date: 03-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1520.98 0 51.9 51.9 0.22 1625 |
|
For AZAD PHARMA |