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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.62676840 Date :19-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 5 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 174.15 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL 4.4GM | 3004 | 15 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 0 | 56.25 | ABCD | 2.5 | 2.5 | 0 |
| LIVERIL SUSP | 3004 | 2 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 0 | 545.4 | ABCD | 9 | 9 | 0 |
| VESO FES KIT KATH | 3004 | 20 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 440 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 22 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 252.12 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 3 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 5 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
| LASIX AMPOULE | 3004 | 3 | 4ML | 123 | 04/27 | 13.39 | 10.50 | 0 | 31.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 117 TWO THOUSAND EIGHT HUNDRED SEVEN => Taxable(@ 2.5% on Rs 1248.45,@ 9% on Rs 545.4,@ 6% on Rs 852.12,) => Taxable(@ 2.5% on Rs 1248.45,@ 9% on Rs 545.4,@ 6% on Rs 852.12,) Due Date: 04-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2645.97 0 80.3 80.3 0.43 2807 |
|
For AZAD PHARMA |