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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.82341271 Date :11-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (173) | 3004 | 1 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 0 | 124.77 | CACHET | 2.5 | 2.5 | 0 |
| HEMFER SYP M200 | 3004 | 1 | 225M | 123 | 02/27 | 200.60 | 130.20 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 4 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 341.2 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL+ SYP 100M | 3004 | 1 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 0 | 98.5 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 3 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 40.26 | ABCD | 9 | 9 | 0 |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 07/27 | 156.69 | 116.28 | 0 | 116.28 | ABCD | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 2 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 27.1 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 125MG INJ | 3004 | 3 | VAIL | 123 | 04/27 | 63.50 | 41.99 | 0 | 125.97 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 19 ONE THOUSAND ONE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1076.37,@ 9% on Rs 40.26,) => Taxable(@ 2.5% on Rs 1076.37,@ 9% on Rs 40.26,) Due Date: 26-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1116.63 0 30.53 30.53 0.31 1178 |
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For AZAD PHARMA |