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 MANIRUDDIN ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.1995555 Date :26-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M192 | 3004 | 3 | 200M | DAB21025 | 10/28 | 192.60 | 120.65 | 0 | 361.95 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 3 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 454.86 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 334.71 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 20 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 208.4 | ABCD | 2.5 | 2.5 | 0 |
| FERONIA XT TAB | 3004 | 2 | 10 tab | Z05BU23021 | 02/25 | 171.55 | 120.66 | 0 | 241.32 | ZUVENTUS | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 5 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 79.25 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SPAS TAB | 3004 | 2 | 10 tab | 123 | 05/28 | 174.95 | 114.90 | 0 | 229.8 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 63 TWO THOUSAND SEVEN HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 2589.59,) => Taxable(@ 2.5% on Rs 2589.59,) Due Date: 11-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2589.59 0 64.74 64.74 -0.07 2719 |
|
For AZAD PHARMA |