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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.10906709 Date :10-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 15 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 663.15 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 3 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 451.32 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 5 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 0 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 10 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 397.8 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| JADU MALAM OINT | 3004 | 3 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 66 | ABCD | 0 | 0 | 0 |
| DART TAB | 3004 | 10 | 15 tab | 2212156 | 10/26 | 59.25 | 43.85 | 0 | 438.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 TWO THOUSAND SEVEN HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 2246.19,@ 6% on Rs 386,) => Taxable(@ 2.5% on Rs 2246.19,@ 6% on Rs 386,) Due Date: 25-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2632.19 0 56.15 56.15 -0.49 2744 |
|
For AZAD PHARMA |