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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.53577386 Date :14-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 1 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 34.38 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 1 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 28.14 | ABCD | 2.5 | 2.5 | 9+1 |
| OPTINEURON INJ 3ML | 3004 | 1 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 0 | 10.42 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-40 IV | 3004 | 1 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 14.92 | HAUZ | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
| NUROKIND GOLD INJ | 3004 | 1 | 2ML | D11X136 | 09/27 | 33.61 | 28.61 | 0 | 28.61 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 191.37,@ 6% on Rs 13.46,) => Taxable(@ 2.5% on Rs 191.37,@ 6% on Rs 13.46,) Due Date: 29-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
204.83 0 4.78 4.78 -0.39 214 |
|
For AZAD PHARMA |