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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.69414149 Date :26-06-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 3 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 139.65 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 2 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 33 | ABCD | 2.5 | 2.5 | 5+2 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 107.07 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 3 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 40.26 | ABCD | 9 | 9 | 0 |
| MAHACAL CCZ CAP | 3004 | 2 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 62.4 | PRIM M | 2.5 | 2.5 | 0 |
| TERBINAFORCE 500 TAB | 3004 | 1 | 7TAB | D9HSV034 | 03/26 | 199.00 | 142.80 | 0 | 142.8 | LIFF MANKIND | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 2 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 21.12 | HAUZ | 2.5 | 2.5 | 0 |
| BETADINE OINTMENT | 3004 | 1 | 20GM | 123 | 07/22 | 116.26 | 91.20 | 0 | 82.08 | ABCD | 2.5 | 2.5 | 9+1 |
| KHUSHI TAB M40 | 3004 | 2 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 NINE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 900.31,@ 9% on Rs 40.26,) => Taxable(@ 2.5% on Rs 900.31,@ 9% on Rs 40.26,) Due Date: 11-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
940.57 0 26.13 26.13 0.17 993 |
|
For AZAD PHARMA |