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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.42030248 Date :05-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| TRAXOL INJ 500MG | 3004 | 10 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 316 | ABCD | 2.5 | 2.5 | 3+1 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| CLAVAM 625 TAB 223 | 3004 | 2 | 10 tab | 22442556 | 06/24 | 223.32 | 162.78 | 0 | 325.56 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| TRAXOL INJ 250MG | 3004 | 10 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 228 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 4 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 280 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
|
No of Items:- 44 ONE THOUSAND EIGHT HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 1551.36,@ 9% on Rs 95,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1551.36,@ 9% on Rs 95,@ 6% on Rs 80,) Due Date: 20-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1726.36 0 47.33 47.33 -0.02 1821 |
|
For AZAD PHARMA |