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.55127438 Date :24-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-T 1.25G INJ | 3004 | 10 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 3 | 413.6 | HAUZ | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 69.95 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 20 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 229.2 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | 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 |
| VIVOGESIC INJ | 3004 | 25 | 3ML | IDI-10163 | 06/23 | 4.87 | 3.98 | 0 | 99.5 | BESTACHEM | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 10 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 81 ONE THOUSAND ONE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 830.14,@ 6% on Rs 309.2,) => Taxable(@ 2.5% on Rs 830.14,@ 6% on Rs 309.2,) Due Date: 09-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1151.75 12.41 20.75 20.75 0.16 1181 |
|
For AZAD PHARMA |