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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.45432010 Date :28-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 250MG INJ | 3004 | 3 | VAIL | DLK210645 | 02/29 | 91.50 | 65.35 | 0 | 130.71 | ARISTO | 2.5 | 2.5 | 2+1 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| ALCIPRO 500MG TAB | 3004 | 1 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 35.69 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 1 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 27.21 | ABBOTT | 2.5 | 2.5 | 0 |
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No of Items:- 20 FOUR HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 400.55,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 400.55,@ 6% on Rs 10,) Due Date: 12-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
410.55 0 10.01 10.01 0.43 431 |
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For AZAD PHARMA |