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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.39552023 Date :23-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 2 | 296.7 | ABCD | 0 | 0 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 5 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 66.7 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 3 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 2 | 175.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 2 | 162.86 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 3 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 2 | 69 | ABCD | 0 | 0 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 4 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 2 | 377.24 | ABCD | 2.5 | 2.5 | 0 |
| CLOT-XL INJ 5ML | 3004 | 3 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 2 | 199.8 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 238 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 2 | 1297.5 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 25 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 2 | 749.75 | ABCD | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 25 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 2 | 859.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 130 FOUR THOUSAND SIX HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 4045.94,@ 6% on Rs 358.39,) => Taxable(@ 2.5% on Rs 4045.94,@ 6% on Rs 358.39,) Due Date: 08-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4492.85 81.21 101.15 101.15 0.06 4614 |
|
For AZAD PHARMA |