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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.56242508 Date :07-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSA AY LION PLASTER 1PIC | 3004 | 5 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 69.25 | ABCD | 0 | 0 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM 20ML INJ | 3004 | 1 | VAIL | GWD011034D(M) | 03/26 | 36.29 | 27.95 | 0 | 27.95 | CIPLA | 2.5 | 2.5 | 0 |
| AVIL 10ML VAIL | 3004 | 1 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 0 | 18.2 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 2 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 76.2 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| VAIL AMP | 3004 | 5 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 0 | 61.95 | ABCD | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 3 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 30.9 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 53 SIX HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 552.25,@ 6% on Rs 69.25,) => Taxable(@ 2.5% on Rs 552.25,@ 6% on Rs 69.25,) Due Date: 22-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
621.5 0 13.81 13.81 -0.12 649 |
|
For AZAD PHARMA |