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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.62508289 Date :04-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR 1pic | 3004 | 9 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 14.85 | ABCD | 0 | 0 | 0 |
| TAXIM-O DRY 30ML SYP 54 | 3004 | 4 | 30ML | 2240261 | 06/25 | 54.43 | 39.87 | 0 | 159.48 | ABCD | 2.5 | 2.5 | 0 |
| OXY INJ | 3004 | 1 | AMP | 00 | 00/00 | 0.00 | 14.00 | 0 | 14 | ABCD | 0 | 0 | 0 |
| CURESET-10 TAB | 234 | 26 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 91 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 123.99 | ABCD | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 200ML | 3004 | 2 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 0 | 249.62 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 25 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 677.25 | ABCD | 2.5 | 2.5 | 1+1 |
| ALKACITRON LIQUID | 3004 | 1 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 0 | 98.99 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 10 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 519 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 8 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 176 | ABCD | 0 | 0 | 0 |
|
No of Items:- 88 TWO THOUSAND THREE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 2053.56,@ 6% on Rs 204.85,) => Taxable(@ 2.5% on Rs 2053.56,@ 6% on Rs 204.85,) Due Date: 19-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2258.41 0 51.34 51.34 -0.09 2361 |
|
For AZAD PHARMA |