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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.79349701 Date :13-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 1 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 22 | 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 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
| ADHESIVE TAPE 1INC | 234 | 1 | 1 INC | 123 | 1/25 | 25.00 | 16.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| OPTINEURON INJ 3ML | 3004 | 5 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 52.1 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 4 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 186.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 67 FOUR HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 295.16,@ 6% on Rs 121.46,) => Taxable(@ 2.5% on Rs 295.16,@ 6% on Rs 121.46,) Due Date: 28-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
416.62 0 7.38 7.38 -0.38 431 |
|
For AZAD PHARMA |