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 FAIJODDIN SHEKH A DL No.A/F 1234 |
CREDITGST |
Invoice No.87124822 Date :27-01-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
| MULTISTER LIQUID 100ML | 3004 | 4 | 100M | 123 | 10/28 | 198.00 | 130.90 | 0 | 448.8 | ABCD | 2.5 | 2.5 | 6+1 |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 0 | 44.43 | ABCD | 2.5 | 2.5 | 0 |
| GENTAVET 100ML | 3004 | 1 | 100ML | C25G051088 | 01/25 | 185.00 | 132.15 | 0 | 132.15 | CONCEPT | 2.5 | 2.5 | 0 |
| ZENEX AH 40LAKH INJ | 3004 | 10 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 0 | 424 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 14 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 126 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 10 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 312.4 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 62 ONE THOUSAND EIGHT HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1728.52,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 1728.52,@ 6% on Rs 10,) Due Date: 11-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1738.52 0 43.21 43.21 0.06 1825 |
|
For AZAD PHARMA |