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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.88009110 Date :16-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 375 | 3004 | 5 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 259.5 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 200 TAB | 3004 | 3 | 2TAB | H4IAT023 | 12/25 | 39.08 | 29.52 | 0 | 88.56 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| ITRATOP 200MG TAB | 3004 | 3 | 10 tab | 123 | 08/24 | 217.50 | 159.50 | 0 | 478.5 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 4 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 418.24 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 25 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 677.25 | ABCD | 2.5 | 2.5 | 1+1 |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 88 THREE THOUSAND THREE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 2685.95,@ 6% on Rs 510,) => Taxable(@ 2.5% on Rs 2685.95,@ 6% on Rs 510,) Due Date: 31-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3195.95 0 67.15 67.15 -0.25 3330 |
|
For AZAD PHARMA |