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.76290145 Date :09-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 3 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 139.65 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 1 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 15.85 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 10.6 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 3 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 72.48 | ABCD | 2.5 | 2.5 | 0 |
| LITRATE 200ML SYP | 3004 | 1 | 200ML | CBL-88920 | 04/22 | 95.00 | 37.59 | 0 | 37.59 | HAUS | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 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 |
| PANTOMAC-DSR CAP | 3004 | 1 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 19.3 | TORQUE | 2.5 | 2.5 | 0 |
| BEULIV DS 200ML | 3004 | 1 | 200ML | LG-3010 | 06/26 | 115.00 | 34.99 | 0 | 34.99 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 33 FOUR HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 409.72,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 409.72,@ 6% on Rs 28,) Due Date: 24-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
437.72 0 10.24 10.24 -0.2 458 |
|
For AZAD PHARMA |