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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.26260479 Date :26-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 187.5MG | 3004 | 5 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 0 | 145 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
| KETO 50GM SOAP | 3004 | 1 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 0 | 98.7 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 5 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 221.05 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT TAB 107 | 3004 | 1 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 0 | 80.8 | ABCD | 9 | 9 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 20 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 1 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 17.88 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
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No of Items:- 23 SEVEN HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 618.13,@ 9% on Rs 80.8,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 618.13,@ 9% on Rs 80.8,@ 6% on Rs 4,) Due Date: 11-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
702.93 0 22.73 22.73 -0.39 748 |
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For AZAD PHARMA |