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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.50128254 Date :16-01-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE RF INJ | 3004 | 10 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 10 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 250.6 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 12 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 113.4 | ABCD | 2.5 | 2.5 | 0 |
| INTACAL IM INJ 45ML | 3004 | 2 | 45ML | 123 | 09/25 | 105.00 | 76.10 | 0 | 152.2 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 35 SEVEN HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 681.2,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 681.2,@ 6% on Rs 80,) Due Date: 31-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
761.2 0 17.03 17.03 -0.26 795 |
|
For AZAD PHARMA |