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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.13442500 Date :16-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION LC SYP 300ML | 3004 | 2 | 300ML | 4163C84802L1 | 08/26 | 277.75 | 205.85 | 0 | 411.7 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION LC 150ML | 3004 | 1 | 150ML | 2313C84801 | 06/26 | 138.05 | 100.70 | 0 | 100.7 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| MAHACAL CCZ CAP | 3004 | 6 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 187.2 | PRIM M | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM SYP 100ML | 3004 | 3 | 100M | K210849(R) | 06/27 | 131.70 | 84.85 | 0 | 254.55 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 2 | 30ML | DU134002D | 03/28 | 52.50 | 38.10 | 0 | 76.2 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 4 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 119.08 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 2 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 232.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 TWO THOUSAND TWO HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 2117.52,) => Taxable(@ 2.5% on Rs 2117.52,) Due Date: 31-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2117.52 0 52.94 52.94 -0.4 2223 |
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For AZAD PHARMA |