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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.98575839 Date :16-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 2 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 58.18 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 13 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 13 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| ONDEM INJ | 3004 | 1 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 11.04 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 2 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 13.9 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 2 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 58.76 | ABCD | 2.5 | 2.5 | 10+8 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| MACBERY JR SYP 60ML | 3004 | 1 | 60ML | MPDL23015 | 11/27 | 100.03 | 70.20 | 0 | 70.2 | MACLEODS | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 1 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 35.35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 FOUR HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 420.87,@ 6% on Rs 35.92,) => Taxable(@ 2.5% on Rs 420.87,@ 6% on Rs 35.92,) Due Date: 31-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
456.79 0 10.52 10.52 0.17 478 |
|
For AZAD PHARMA |