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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.5339278 Date :04-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 8 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 203.92 | ALKEM | 2.5 | 2.5 | 1+1 |
| AMPILOX 500MG 15CAP | 3004 | 2 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 247.98 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-S 1.5G INJ | 3004 | 2 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 0 | 71.2 | HAUZ | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 2 | VAIL | Z55NLBN2 | 11/27 | 40.21 | 27.60 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 17 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1700 | ABCD | 0 | 0 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| BIOGESIC-P TAB NEW | 3004 | 8 | 10 tab | SRZD21011 | 02/23 | 77.80 | 8.20 | 0 | 65.6 | ABCD | 2.5 | 2.5 | 0 |
| DROSIT-M TAB | 3004 | 3 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 0 | 89.13 | HAUZ | 2.5 | 2.5 | 0 |
| ETOHIT-MR TAB | 3004 | 2 | 10 tab | MBT204 | 01/24 | 290.00 | 44.26 | 0 | 88.52 | HAUZ | 2.5 | 2.5 | 0 |
| LUMERAX 60MG TAB | 3004 | 1 | 6TAB | GHK011001AS | 05/27 | 295.65 | 194.23 | 0 | 194.23 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIFLOX OZ | 3004 | 4 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 125.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 54 TWO THOUSAND NINE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 1212.31,@ 6% on Rs 1700,) => Taxable(@ 2.5% on Rs 1212.31,@ 6% on Rs 1700,) Due Date: 19-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2912.31 0 30.31 30.31 0.07 2973 |
|
For AZAD PHARMA |