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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.47133680 Date :07-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 137.99 | ABCD | 0 | 0 | 0 |
| CALCIMUST 30ML INJ | 3004 | 1 | 30ML | B0DKV005 | 10/24 | 63.00 | 45.01 | 0 | 45.01 | MANKIND | 2.5 | 2.5 | 0 |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 0 | 44.43 | ABCD | 2.5 | 2.5 | 0 |
| ECOTAS 8 BOLUDS | 3004 | 1 | 8 BOL | 123 | 10/27 | 135.00 | 98.15 | 0 | 98.15 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 1 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 42.15 | ABCD | 2.5 | 2.5 | 0 |
| MELONAX 4 BOLUS | 3004 | 1 | 4BOL | AA106 | 12/23 | 39.00 | 27.86 | 0 | 27.86 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 415.92,@ 6% on Rs 137.99,) => Taxable(@ 2.5% on Rs 415.92,@ 6% on Rs 137.99,) Due Date: 22-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
553.91 0 10.4 10.4 0.29 575 |
|
For AZAD PHARMA |