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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.23752417 Date :18-03-2024 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL AMP | 3004 | 1 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 4.78 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| ACILOC AMP 2ML | 3004 | 2 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 10.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 9.45 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 1 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 21.2 | MERCK | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 1 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 22.72 | HAUZ | 9 | 9 | 0 |
| FEZZA-XT SUSP 150ML | 3004 | 1 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 0 | 35.2 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 9 ONE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 113.23,@ 9% on Rs 22.72,@ 6% on Rs 11.46,) => Taxable(@ 2.5% on Rs 113.23,@ 9% on Rs 22.72,@ 6% on Rs 11.46,) Due Date: 02-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
147.41 0 4.88 4.88 -0.17 157 |
|
For AZAD PHARMA |