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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.27810255 Date :06-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 9 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 0 | 321.21 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 04/28 | 35.64 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 16 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 491.68 | ABCD | 2.5 | 2.5 | 2+1 |
| MIKACIN-500MG INJ | 3004 | 4 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 341.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 14 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 10 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 75 ONE THOUSAND EIGHT HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 1766.65,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 1766.65,@ 6% on Rs 28,) Due Date: 21-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1794.65 0 44.17 44.17 0.01 1883 |
|
For AZAD PHARMA |