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.25197924 Date :29-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| POLYBION INJ | 3004 | 1 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 10 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 1 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 28.61 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-40 IV | 3004 | 2 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 29.84 | HAUZ | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 4 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 176.84 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 1 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 22 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 FIVE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 471.62,@ 6% on Rs 43.46,) => Taxable(@ 2.5% on Rs 471.62,@ 6% on Rs 43.46,) Due Date: 14-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
515.08 0 11.79 11.79 0.34 539 |
|
For AZAD PHARMA |