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.35356394 Date :22-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 25 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | 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 |
| CREPE BANDAGE 6 INCH | 3004 | 2 | 6 IN | 509 | 08/23 | 170.00 | 42.53 | 0 | 85.06 | RIGH | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 4 | 30ML | MTN22035 | 01/28 | 55.00 | 39.10 | 0 | 156.4 | ARISTO | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 25 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 862.5 | ABCD | 2.5 | 2.5 | 0 |
| GOOD HEALTH CAP | 3004 | 1 | 30CAP | 123 | 01/23 | 232.00 | 75.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
|
No of Items:- 76 TWO THOUSAND ONE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1952.41,@ 6% on Rs 75,) => Taxable(@ 2.5% on Rs 1952.41,@ 6% on Rs 75,) Due Date: 06-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2027.41 0 48.81 48.81 -0.03 2125 |
|
For AZAD PHARMA |