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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.52486468 Date :30-09-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN-500MG INJ | 3004 | 5 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 2 | 426.5 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 2 | 99.95 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 2 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 5 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 2 | 84.95 | MAPRA L | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 2 | 205.76 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 3 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 2 | 181.2 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 7 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 24.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND ONE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 1117.8,) => Taxable(@ 2.5% on Rs 1117.8,) Due Date: 15-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1140.11 22.31 27.94 27.94 0.32 1174 |
|
For AZAD PHARMA |