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 BABLU HEMBRON DL No.A/F 1234 |
CREDITGST |
Invoice No.56985346 Date :21-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 5 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| DOVICET 60ML SYP | 3004 | 3 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 39.84 | SANOVIA | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 5 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 120.8 | HAUZ | 2.5 | 2.5 | 0 |
| PANTOMAC-DSR CAP | 3004 | 5 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 96.5 | TORQUE | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 9 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 180 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 57 NINE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 831.79,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 831.79,@ 6% on Rs 60,) Due Date: 05-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
891.79 0 20.79 20.79 -0.37 933 |
|
For AZAD PHARMA |