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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.36829234 Date :09-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 |
| PAN IV 40MG INJ | 3004 | 25 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 586.25 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 1 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 106.07 | ABCD | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 |
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 0 | 130.62 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 46 ONE THOUSAND ONE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 1072.89,@ 6% on Rs 24,) => Taxable(@ 2.5% on Rs 1072.89,@ 6% on Rs 24,) Due Date: 24-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1096.89 0 26.82 26.82 0.47 1151 |
|
For AZAD PHARMA |