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.44732315 Date :02-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION INJ | 3004 | 20 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 200 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 6 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 216.6 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 21 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 113.4 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| VOMIKIND 10ML VILL | 3004 | 5 | 10ML | A3CFV036 | 05/25 | 42.93 | 37.50 | 0 | 187.5 | ABCD | 0 | 0 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 82 ONE THOUSAND THREE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 1005.6,@ 6% on Rs 302.1,) => Taxable(@ 2.5% on Rs 1005.6,@ 6% on Rs 302.1,) Due Date: 17-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1307.7 0 25.14 25.14 0.02 1358 |
|
For AZAD PHARMA |