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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.468518 Date :19-02-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML | 3004 | 14 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 980 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 3004 | 20 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
| 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 |
| ROMBIPRA-DSR CAP | 3004 | 10 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 0 | 444.2 | ABCD | 2.5 | 2.5 | 0 |
| RAPITHER AB 2ML | 3004 | 6 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 328.2 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 375 TAB | 3004 | 5 | 10 tab | TB200416A | 05/22 | 160.00 | 63.02 | 0 | 315.1 | HAUZ | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 0 | 130 | HAUZ | 0 | 0 | 0 |
| DEXONA VAIL 30ML | 3004 | 6 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 150.36 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 127 FOUR THOUSAND ONE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 3857.11,@ 6% on Rs 130,) => Taxable(@ 2.5% on Rs 3857.11,@ 6% on Rs 130,) Due Date: 06-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3987.11 0 96.43 96.43 0.03 4180 |
|
For AZAD PHARMA |