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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.66652523 Date :02-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERINORM 20ML INJ | 3004 | 1 | VAIL | GWD011034D(M) | 03/26 | 36.29 | 27.95 | 0 | 27.95 | CIPLA | 2.5 | 2.5 | 0 |
| REBOZEN DSR CAP | 3004 | 10 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 270 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 5 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 213.1 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 2 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 136.04 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 2 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 152.46 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 ONE THOUSAND ONE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 951.17,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 951.17,@ 6% on Rs 200,) Due Date: 17-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1151.17 0 23.78 23.78 0.27 1199 |
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For AZAD PHARMA |