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 AHEDUL ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.70450341 Date :17-07-2023 |
| 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 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| TAXIM 1GM INJ | 3004 | 6 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 168.84 | ABCD | 2.5 | 2.5 | 9+1 |
| HANSAPLAST REGULAR 1pic | 3004 | 5 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 8.25 | ABCD | 0 | 0 | 0 |
| POLYBION A INJ | 3004 | 2 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 42.4 | MERCK | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 2 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 8.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 FOUR HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 416.7,@ 6% on Rs 41.17,) => Taxable(@ 2.5% on Rs 416.7,@ 6% on Rs 41.17,) Due Date: 01-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
457.87 0 10.42 10.42 0.29 479 |
|
For AZAD PHARMA |