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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.66392484 Date :04-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 2 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| VOVERAN AQ INJ 1ML | 3004 | 2 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| METHERGIN TAB | 3004 | 1 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 0 | 79.9 | ABCD | 2.5 | 2.5 | 0 |
| B-29 AQ INJ | 3004 | 2 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 0 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 1 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 0 | 60.1 | ABCD | 2.5 | 2.5 | 0 |
| PARASAFE-650 TAB | 3004 | 10 | 10 tab | PSP700622 | 05/25 | 22.85 | 16.32 | 0 | 163.2 | STARA | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
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No of Items:- 35 SIX HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 616.42,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 616.42,@ 6% on Rs 20,) Due Date: 19-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
636.42 0 15.41 15.41 -0.24 667 |
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For AZAD PHARMA |