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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.15773610 Date :19-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEFTAL FORTE TAB | 3004 | 1 | 10 tab | ZGT21149 | 03/27 | 46.00 | 32.90 | 0 | 32.9 | ABCD | 2.5 | 2.5 | 0 |
| POWERGYL NF 30ML SYP | 3004 | 2 | 30ML | CLNP0036 | 07/22 | 72.50 | 21.90 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| D-CORT 40MG INJ | 3004 | 1 | 1ML | AD-20021 | 12/26 | 179.00 | 127.95 | 0 | 127.95 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 57.22 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 3 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 53.64 | HAUZ | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 2 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 70.08 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 2 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 11.84 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 2 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 25.04 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 2 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 22.08 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 FIVE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 527.43,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 527.43,@ 6% on Rs 2,) Due Date: 03-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
529.43 0 13.19 13.19 0.19 556 |
|
For AZAD PHARMA |