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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.19386124 Date :01-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 10 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 272.1 | ABBOTT | 2.5 | 2.5 | 0 |
| FLEXON MR TAB | 3004 | 3 | 10 tab | DPL222598 | 11/27 | 31.40 | 22.85 | 0 | 68.55 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 100 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| PENTIDS-400MG TAB | 3004 | 4 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 83.6 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 130 ONE THOUSAND ONE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 943.93,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 943.93,@ 6% on Rs 200,) Due Date: 16-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1143.93 0 23.6 23.6 -0.13 1191 |
|
For AZAD PHARMA |