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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.23307274 Date :11-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-40 IV | 3004 | 50 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 5 | 746 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 51 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 1498.38 | ABCD | 2.5 | 2.5 | 10+8 |
| CALGEL 15 CAP | 3004 | 4 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 107.52 | INTAS | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 30 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 1060.5 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 4 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 272 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 197.1 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 5 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 88.35 | ABCD | 2.5 | 2.5 | 0 |
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 401.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 188 FIVE THOUSAND TWO HUNDRED => Taxable(@ 2.5% on Rs 4952.79,) => Taxable(@ 2.5% on Rs 4952.79,) Due Date: 26-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4990.09 37.3 123.82 123.82 -0.43 5200 |
|
For AZAD PHARMA |