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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.65948578 Date :14-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 15 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1500 | ABCD | 0 | 0 | 0 |
| NESLIDE TAB | 3004 | 12 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 121.32 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 205.76 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 10 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 519 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 10 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 1173.4 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 3 | 15ML | dpb230412 | 06/27 | 68.75 | 48.85 | 0 | 146.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 97 FOUR THOUSAND SEVEN HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 3091.53,@ 6% on Rs 1500,) => Taxable(@ 2.5% on Rs 3091.53,@ 6% on Rs 1500,) Due Date: 29-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4591.53 0 77.29 77.29 -0.11 4746 |
|
For AZAD PHARMA |