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 SENAUL SHEKH (BARKAT MODE) DL No.A/F 1234 |
CREDITGST |
Invoice No.10741120 Date :17-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 2 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 8.76 | 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 |
| AZITHRAL 250MG TAB | 3004 | 2 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 0 | 191.92 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 2 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 32.4 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| P-40MG TAB | 3004 | 2 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 24.68 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| PARASAFE-650 TAB | 3004 | 2 | 10 tab | PSP700622 | 05/25 | 22.85 | 16.32 | 0 | 32.64 | STARA | 2.5 | 2.5 | 0 |
| TORCAINE 200ML SYP | 3004 | 1 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 38.7 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 38 SIX HUNDRED FOUR => Taxable(@ 2.5% on Rs 529.67,@ 6% on Rs 47.96,) => Taxable(@ 2.5% on Rs 529.67,@ 6% on Rs 47.96,) Due Date: 01-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
577.63 0 13.24 13.24 -0.11 604 |
|
For AZAD PHARMA |