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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.26341594 Date :07-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| ALIVA-L SYP | 2106 | 1 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 29.45 | HAUZ | 9 | 9 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 4 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 4 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 108.84 | ABBOTT | 2.5 | 2.5 | 0 |
| B-29 AQ INJ | 3004 | 2 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 0 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 6 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 279.3 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 2 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 28.7 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 1 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 28.61 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
|
No of Items:- 32 ONE THOUSAND TWENTY SIX => Taxable(@ 2.5% on Rs 815.78,@ 9% on Rs 29.45,@ 6% on Rs 134.92,) => Taxable(@ 2.5% on Rs 815.78,@ 9% on Rs 29.45,@ 6% on Rs 134.92,) Due Date: 22-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
980.15 0 23.05 23.05 -0.25 1026 |
|
For AZAD PHARMA |