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.89540842 Date :22-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| ALZENTH 500 TAB | 3004 | 5 | 3TAB | 5ALT-22120 | 11/24 | 79.43 | 47.13 | 0 | 235.65 | 05/21 | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| DREP NEW EAR DROP | 3004 | 3 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 209.4 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| INTAGESIC TAB | 3004 | 10 | 10 tab | GE371098 | 05/24 | 27.50 | 10.70 | 0 | 107 | INTAS | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| SCALP VAN | 3004 | 2 | VAN | 123 | 01/25 | 20.00 | 8.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 ONE THOUSAND TWO HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1006.94,@ 9% on Rs 100.5,@ 6% on Rs 38.92,) => Taxable(@ 2.5% on Rs 1006.94,@ 9% on Rs 100.5,@ 6% on Rs 38.92,) Due Date: 06-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1146.36 0 34.22 34.22 0.2 1215 |
|
For AZAD PHARMA |