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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.31977383 Date :06-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND-DX 100ML SYP | 3004 | 2 | 100ML | V2ABV125 | 10/25 | 102.50 | 73.25 | 0 | 146.5 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 6 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 84.12 | ABCD | 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 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 2 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 2 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 0 | 255.12 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPRA-DSR CAP | 3004 | 2 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 0 | 88.84 | ABCD | 2.5 | 2.5 | 0 |
| BUDESOFT-LS RESPUL | 3004 | 4 | 5 RES | RS1198 | 11/23 | 180.00 | 49.00 | 10 | 196 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| MOXIFAST-CV 625 TAB | 3004 | 10 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 10 | 774.4 | HAUZ | 2.5 | 2.5 | 0 |
| FEZZA-XT SOFTGEL CAP | 3004 | 10 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 10 | 369 | HAUZ | 9 | 9 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| B-29 200ML SYP235 | 3004 | 1 | 200ML | 04220194 | 07/28 | 235.00 | 161.99 | 0 | 161.99 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 3 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 127.86 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 4 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
| KHUSHI TAB M40 | 3004 | 3 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 88.8 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED-21 DAYS66 | 3004 | 12 | 21TAB | 123 | 04/22 | 66.00 | 38.00 | 0 | 456 | ABCD | 0 | 0 | 0 |
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No of Items:- 96 THREE THOUSAND EIGHT HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 2809.21,@ 9% on Rs 332.1,@ 6% on Rs 544,) => Taxable(@ 2.5% on Rs 2809.21,@ 9% on Rs 332.1,@ 6% on Rs 544,) Due Date: 21-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3819.25 133.94 100.12 100.12 0.45 3886 |
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For AZAD PHARMA |