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 SAJAHAN SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.69056267 Date :18-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREGA NEWS | 3004 | 10 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 392.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 13 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 52 | ABCD | 0 | 0 | 0 |
| NUROKIND INJ 1ML | 3004 | 1 | 1ML | 123 | 11/21 | 17.99 | 16.20 | 0 | 13.5 | ABCD | 2.5 | 2.5 | 5+1 |
| DICLOWIN PLUS TAB | 3004 | 3 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 30.75 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB | 3004 | 2 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 237.98 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 4 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 79.56 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 10 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 75 ONE THOUSAND THREE => Taxable(@ 2.5% on Rs 848.79,@ 6% on Rs 112,) => Taxable(@ 2.5% on Rs 848.79,@ 6% on Rs 112,) Due Date: 03-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
960.79 0 21.22 21.22 -0.23 1003 |
|
For AZAD PHARMA |