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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.93607207 Date :31-10-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 6 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 850.44 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 10 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 212 | MERCK | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 101 TWO THOUSAND ONE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 1964.09,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 1964.09,@ 6% on Rs 100,) Due Date: 15-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2064.09 0 49.1 49.1 -0.29 2162 |
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For AZAD PHARMA |