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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.45066256 Date :13-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN-500MG INJ | 3004 | 4 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 341.2 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 4 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 122.92 | ABCD | 2.5 | 2.5 | 2+1 |
| MIKACIN 100MG INJ | 3004 | 3 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 71.7 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 2 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SEVEN HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 724.86,) => Taxable(@ 2.5% on Rs 724.86,) Due Date: 28-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
728.72 3.86 18.12 18.12 -0.1 761 |
|
For AZAD PHARMA |