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 NIRMAL THAKUR DL No.A/F 1234 |
CREDITGST |
Invoice No.85538307 Date :14-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 11 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 280.39 | ALKEM | 2.5 | 2.5 | 1+1 |
| NDS NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 93.72 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 2 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 50.78 | ABCD | 2.5 | 2.5 | 0 |
| ALEVO-500 TAB | 3004 | 2 | 10 tab | 22442409 | 07/25 | 100.24 | 71.60 | 0 | 143.2 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 2 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 3 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 112.92 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 3 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 352.02 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 13 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 26 | ABCD | 0 | 0 | 0 |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 241.6 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 56 ONE THOUSAND FIVE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1467.88,@ 6% on Rs 26,) => Taxable(@ 2.5% on Rs 1467.88,@ 6% on Rs 26,) Due Date: 29-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1493.88 0 36.7 36.7 -0.28 1567 |
|
For AZAD PHARMA |