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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.71698234 Date :28-04-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 216.26 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 6 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 131.52 | INTAS | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 192.75 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 3 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 77.73 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 100 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 6 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 50 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 189 ONE THOUSAND FIVE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 1270.02,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 1270.02,@ 6% on Rs 200,) Due Date: 13-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1470.02 0 31.75 31.75 0.48 1534 |
|
For AZAD PHARMA |