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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.93823703 Date :27-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| MONOCEF SB 250MG INJ | 3004 | 1 | VAIL | DLK210645 | 02/29 | 91.50 | 65.35 | 0 | 43.57 | ARISTO | 2.5 | 2.5 | 2+1 |
| XONE 500MG INJ | 3004 | 1 | VAIL | 23460994 | 02/26 | 53.30 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 1 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 20.65 | ABCD | 2.5 | 2.5 | 0 |
| LOXY TAB | 3004 | 1 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 35.72 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 29.96 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 2 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 3 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 13.14 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 1 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 13.85 | ABCD | 0 | 0 | 0 |
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No of Items:- 13 THREE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 229.28,@ 6% on Rs 113.85,) => Taxable(@ 2.5% on Rs 229.28,@ 6% on Rs 113.85,) Due Date: 11-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
343.13 0 5.73 5.73 0.41 355 |
|
For AZAD PHARMA |