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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.4901534 Date :12-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHOLIV SYP | 3004 | 4 | 200M | CLL2003 | 08/26 | 139.77 | 102.80 | 0 | 411.2 | ABCD | 2.5 | 2.5 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 5 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 340.1 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 10 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 381.5 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 10 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 182.9 | MANKIND | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 10 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 434.9 | ABCD | 2.5 | 2.5 | 0 |
| TELVAS 3D 40MG TAB | 3004 | 2 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 0 | 182.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 25 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 337.5 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| TAXIM 500MG INJ | 3004 | 15 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 309.75 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 82 TWO THOUSAND SEVEN HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 2580.05,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 2580.05,@ 6% on Rs 80,) Due Date: 27-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2660.05 0 64.5 64.5 -0.05 2789 |
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For AZAD PHARMA |