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.96456489 Date :02-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEBLON POWDER | 3004 | 1 | 100G | 123 | 09/24 | 55.00 | 40.99 | 0 | 40.99 | ABCD | 2.5 | 2.5 | 0 |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 0 | 44.43 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 |
| CLAVAM DRY SYP MRP65 | 3004 | 7 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 351.4 | ALKEM | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 29.96 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| ROXON-250 TZ | 3004 | 5 | VAIL | 00 | 08/23 | 60.00 | 21.83 | 0 | 109.15 | 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 |
| CLAVAM 625 TAB 223 | 3004 | 2 | 10 tab | 22442556 | 06/24 | 223.32 | 162.78 | 0 | 325.56 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 9 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 180 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 5 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 69.25 | ABCD | 0 | 0 | 0 |
|
No of Items:- 36 ONE THOUSAND SIX HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 1504.95,@ 6% on Rs 69.25,) => Taxable(@ 2.5% on Rs 1504.95,@ 6% on Rs 69.25,) Due Date: 17-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1574.2 0 37.62 37.62 -0.44 1649 |
|
For AZAD PHARMA |