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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.57574178 Date :01-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 197.1 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 2 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| MOOV SPRAY | 3004 | 1 | 15GM | 123 | 1/21 | 65.00 | 56.64 | 0 | 56.64 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 4 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| LITRATE 200ML SYP | 3004 | 1 | 200ML | CBL-88920 | 04/22 | 95.00 | 37.59 | 0 | 37.59 | HAUS | 2.5 | 2.5 | 0 |
| INTADINE O 15G | 3004 | 1 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 21.5 | INTAS | 2.5 | 2.5 | 0 |
| ZIECOVIT FORTE 200ML SYP | 3004 | 1 | 200ML | 836-ISM | 12/23 | 160.00 | 28.64 | 0 | 28.64 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 9 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 9 | ABCD | 0 | 0 | 0 |
| ENO FRUIT SALT | 3004 | 3 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 29.67 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 SEVEN HUNDRED SIXTY => Taxable(@ 2.5% on Rs 687,@ 6% on Rs 38.67,) => Taxable(@ 2.5% on Rs 687,@ 6% on Rs 38.67,) Due Date: 16-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
725.67 0 17.18 17.18 -0.03 760 |
|
For AZAD PHARMA |