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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.12657084 Date :25-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | 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 |
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 34.38 | ABCD | 0 | 0 | 0 |
| M.V.I. INJ 10ML | 3004 | 2 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 44.02 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 1 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 21.2 | MERCK | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 1 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 18.29 | MANKIND | 2.5 | 2.5 | 0 |
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No of Items:- 20 FIVE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 473.09,@ 6% on Rs 34.38,) => Taxable(@ 2.5% on Rs 473.09,@ 6% on Rs 34.38,) Due Date: 09-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
507.47 0 11.83 11.83 -0.13 531 |
|
For AZAD PHARMA |