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.76448154 Date :03-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAPITHER AB 2ML | 3004 | 2 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 109.4 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 1 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 14.25 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 2 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 32.38 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 1 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 85.3 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 1 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 35.69 | ABCD | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 3 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| TRAXOL INJ 250MG | 3004 | 2 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 45.6 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 250MG INJ | 3004 | 1 | VAIL | DLK210645 | 02/29 | 91.50 | 65.35 | 0 | 43.57 | ARISTO | 2.5 | 2.5 | 2+1 |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 54 FIVE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 418.79,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 418.79,@ 6% on Rs 110,) Due Date: 18-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
528.79 0 10.47 10.47 0.27 550 |
|
For AZAD PHARMA |