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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.31398324 Date :20-11-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 250MG INJ | 3004 | 10 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 382.3 | ABCD | 2.5 | 2.5 | 10+8 |
| MULTIGING DROP | 3004 | 3 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 53.64 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| LUMERAX-80MG TAB | 3004 | 2 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 0 | 255.12 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 4 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 343.6 | ABCD | 9 | 9 | 0 |
| GASTICA DROP | 3004 | 2 | 15ML | D2AGW018 | 11/26 | 68.00 | 48.57 | 0 | 97.14 | MANKIND | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 5 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 233.05 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| FYNAL OZ TAB | 3004 | 2 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 114.84 | ABCD | 2.5 | 2.5 | 6+1 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 52 TWO THOUSAND FORTY SEVEN => Taxable(@ 2.5% on Rs 1555.59,@ 9% on Rs 343.6,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 1555.59,@ 9% on Rs 343.6,@ 6% on Rs 8,) Due Date: 05-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1907.19 0 69.81 69.81 0.19 2047 |
|
For AZAD PHARMA |