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 KAIYUM ANSARI DL No.A/F 1234 |
CREDITGST |
Invoice No.99291233 Date :28-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 3 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| TAXIM 250 INJ | 3004 | 5 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 67.5 | ABCD | 2.5 | 2.5 | 0 |
| LYCRA SYP | 3004 | 4 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 139.6 | ABCD | 2.5 | 2.5 | 0 |
| DOVICET 60ML SYP | 3004 | 3 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 39.84 | SANOVIA | 2.5 | 2.5 | 0 |
| NTKUF-D 100ML SYP | 3004 | 3 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 0 | 70.35 | HAUZ | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 3 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 81.63 | ABBOTT | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 60 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 98 ONE THOUSAND TWO HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1045.35,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1045.35,@ 6% on Rs 120,) Due Date: 12-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1165.35 0 26.13 26.13 0.39 1218 |
|
For AZAD PHARMA |