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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.28360398 Date :01-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 15 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 578.25 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 42 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 378 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 6 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 255 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 5 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 150.5 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 12 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 106.8 | ABCD | 2.5 | 2.5 | 0 |
| RELYTE RTU LIQUID | 3004 | 10 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 429.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 146 THREE THOUSAND TWENTY TWO => Taxable(@ 2.5% on Rs 2878,) => Taxable(@ 2.5% on Rs 2878,) Due Date: 16-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2878 0 71.95 71.95 0.1 3022 |
|
For AZAD PHARMA |