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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.85355185 Date :05-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHACAL CCZ CAP | 3004 | 1 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 31.2 | PRIM M | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 2 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 29.98 | ABCD | 9 | 9 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 38.55 | 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 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 2 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 93.1 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 1 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 14 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 FOUR HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 403.47,@ 9% on Rs 29.98,@ 6% on Rs 36.92,) => Taxable(@ 2.5% on Rs 403.47,@ 9% on Rs 29.98,@ 6% on Rs 36.92,) Due Date: 20-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
470.37 0 12.78 12.78 0.07 496 |
|
For AZAD PHARMA |