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.45119877 Date :24-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL 30ML | 3004 | 5 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 125.3 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-T 1.25G INJ | 3004 | 20 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 0 | 827.2 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 5 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 167.35 | HAUZ | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 20 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 417.2 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| ACILOX BOLUS 2BOL | 3004 | 2 | 2 BOL | 123 | 04/25 | 70.00 | 50.99 | 0 | 87.42 | ABCD | 2.5 | 2.5 | 6+1 |
|
No of Items:- 62 ONE THOUSAND SEVEN HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 1624.47,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 1624.47,@ 6% on Rs 10,) Due Date: 08-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1634.47 0 40.61 40.61 0.31 1716 |
|
For AZAD PHARMA |