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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.26549387 Date :27-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| SYLIV PLUS 200ML SYP | 3004 | 1 | 200ML | CBL-908/20 | 11/23 | 165.00 | 39.69 | 0 | 39.69 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 6 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ | 3004 | 2 | VAIL | 23460410 | 02/25 | 89.50 | 58.99 | 0 | 117.98 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 5 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 153.65 | ABCD | 2.5 | 2.5 | 2+1 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| CPC-500 TAB | 3004 | 1 | 10 tab | VGC10711 | 06/24 | 155.00 | 53.65 | 0 | 53.65 | CONCEPT | 2.5 | 2.5 | 0 |
|
No of Items:- 43 EIGHT HUNDRED THREE => Taxable(@ 2.5% on Rs 746.11,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 746.11,@ 6% on Rs 20,) Due Date: 11-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
766.11 0 18.65 18.65 -0.41 803 |
|
For AZAD PHARMA |