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.7988427 Date :23-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE 100MG TAB | 3004 | 4 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 396.4 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 20 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 220.8 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 3 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 10 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 212 | MERCK | 2.5 | 2.5 | 0 |
| PRO M.V.I. INJ 10ML | 3004 | 20 | 10ML | TP-30 | 03/22 | 30.00 | 9.39 | 0 | 187.8 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 15 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 254.85 | MAPRA L | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 6 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 28.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 78 ONE THOUSAND FIVE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 1485.03,) => Taxable(@ 2.5% on Rs 1485.03,) Due Date: 07-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1485.03 0 37.13 37.13 -0.29 1559 |
|
For AZAD PHARMA |