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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.75524965 Date :30-05-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METRON IV | 3004 | 20 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 324 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 0 | 130 | HAUZ | 0 | 0 | 0 |
| M.V.I. INJ 10ML | 3004 | 6 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 2 | 132.06 | ABCD | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 2 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 |
| RITU FORT CAP | 3004 | 2 | 6 TAB | RF-09 | 08/25 | 80.00 | 40.00 | 0 | 80 | SAPTR | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ 100ML | 3004 | 7 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 99.26 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 2 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 2 | 262.08 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 5 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 2 | 329.5 | ABCD | 9 | 9 | 0 |
|
No of Items:- 60 ONE THOUSAND SEVEN HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1158.52,@ 9% on Rs 322.91,@ 6% on Rs 130,) => Taxable(@ 2.5% on Rs 1158.52,@ 9% on Rs 322.91,@ 6% on Rs 130,) Due Date: 14-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1631.39 19.96 58.02 58.02 -0.47 1727 |
|
For AZAD PHARMA |