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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.16968343 Date :24-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 2 | 491.2 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 2 | 90 | ABCD | 2.5 | 2.5 | 0 |
| DICRYSTICIN S LD 2.5G INJ | 3004 | 6 | VAIL | DLIR21127 | 03.25 | 84.46 | 58.20 | 2 | 349.2 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 2 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 10 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 2 | 299.6 | ABCD | 2.5 | 2.5 | 0 |
| MELONAX 4 BOLUS | 3004 | 5 | 4BOL | AA106 | 12/23 | 39.00 | 27.86 | 2 | 139.3 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 2 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 6 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 2 | 111 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 2 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 2 | 97.7 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 2 | 90.96 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 2 | 100 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 TWO THOUSAND FIFTY TWO => Taxable(@ 2.5% on Rs 1954.49,) => Taxable(@ 2.5% on Rs 1954.49,) Due Date: 11-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1994.38 39.89 48.86 48.86 -0.21 2052 |
|
For AZAD PHARMA |