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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.46655057 Date :22-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METRON IV | 3004 | 5 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 3 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 39.6 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 3 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 37.02 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| M.V.I. INJ 10ML | 3004 | 5 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 110.05 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 SEVEN HUNDRED TWO => Taxable(@ 2.5% on Rs 561.65,@ 9% on Rs 95,) => Taxable(@ 2.5% on Rs 561.65,@ 9% on Rs 95,) Due Date: 07-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
656.65 0 22.59 22.59 0.17 702 |
|
For AZAD PHARMA |