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 NIRMAL THAKUR DL No.A/F 1234 |
CREDITGST |
Invoice No.13352773 Date :09-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 76.3 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 5 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 120.8 | HAUZ | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 5 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 2 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 54.42 | ABBOTT | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 2 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 53.5 | HAUZ | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 1 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 12.25 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 2 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 1 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 1 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 13.42 | ABCD | 9 | 9 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| LAVOR-500 TAB | 3004 | 1 | 10 tab | CBT-721/20 | 02/24 | 80.00 | 36.80 | 0 | 36.8 | ROMB | 2.5 | 2.5 | 0 |
|
No of Items:- 95 ONE THOUSAND FIVE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 858.06,@ 9% on Rs 13.42,@ 6% on Rs 620,) => Taxable(@ 2.5% on Rs 858.06,@ 9% on Rs 13.42,@ 6% on Rs 620,) Due Date: 24-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1491.48 0 22.66 22.66 0.2 1537 |
|
For AZAD PHARMA |