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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.90785771 Date :30-03-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HIMAX OINTMENT 50GM | 3004 | 1 | 50GM | HIM9193 | 07/27 | 85.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 1 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 25.49 | ALKEM | 2.5 | 2.5 | 1+1 |
| CAFLON POWDER 100G | 3004 | 1 | 100G | 6018 | 07/23 | 55.00 | 40.36 | 0 | 40.36 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 1 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| RESTECLIN-500 CAP | 3004 | 1 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 36.11 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED FORTY => Taxable(@ 2.5% on Rs 217.41,@ 6% on Rs 11.46,) => Taxable(@ 2.5% on Rs 217.41,@ 6% on Rs 11.46,) Due Date: 14-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
228.87 0 5.44 5.44 0.25 240 |
|
For AZAD PHARMA |