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.99948455 Date :30-08-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENIDURE-LA-6 INJ | 3004 | 10 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 107.5 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 3 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 255.9 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 100MG INJ | 3004 | 2 | VAIL | 123 | 10/28 | 43.70 | 23.90 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 3 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 92.19 | ABCD | 2.5 | 2.5 | 2+1 |
| HEMFER-XT TAB | 3004 | 1 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 0 | 135.1 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 9 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 0 | 321.21 | ABCD | 2.5 | 2.5 | 0 |
| DURATAZ 4.5 GM INJ | 3004 | 2 | VAIL | MPG213047 | 12/27 | 290.98 | 218.20 | 0 | 363.66 | ARISTO | 2.5 | 2.5 | 5+1 |
|
No of Items:- 30 ONE THOUSAND THREE HUNDRED NINETY => Taxable(@ 2.5% on Rs 1323.36,) => Taxable(@ 2.5% on Rs 1323.36,) Due Date: 14-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1323.36 0 33.08 33.08 0.48 1390 |
|
For AZAD PHARMA |