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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.48419134 Date :20-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 7 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 262.15 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 2 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 340 | ABCD | 0 | 0 | 0 |
| AVIL 10ML VAIL | 3004 | 5 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 0 | 91 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 30 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 143.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 25 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 262.75 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 25 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 27 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 572.4 | MERCK | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 30 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 670.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 5 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 125.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 156 TWO THOUSAND SEVEN HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 2275.2,@ 6% on Rs 340,) => Taxable(@ 2.5% on Rs 2275.2,@ 6% on Rs 340,) Due Date: 04-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2615.2 0 56.88 56.88 0.04 2729 |
|
For AZAD PHARMA |