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.16544255 Date :14-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-T 1.25G INJ | 3004 | 10 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 0 | 413.6 | HAUZ | 2.5 | 2.5 | 0 |
| AMPILOX-C 1GM INJ | 3004 | 10 | 1GM | WE21D07 | 03/22 | 37.95 | 26.94 | 0 | 244.9 | ABCD | 2.5 | 2.5 | 10+1 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| SCALP VAN | 3004 | 4 | VAN | 123 | 01/25 | 20.00 | 8.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| MOXIFAST-CV DUO SYP 30ML | 3004 | 20 | 30ML | BD24163 | 04/23 | 145.00 | 46.64 | 0 | 932.8 | HAUZ | 2.5 | 2.5 | 0 |
| N.S INJ 100ML | 3004 | 5 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 70.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 64 TWO THOUSAND SEVENTY TWO => Taxable(@ 2.5% on Rs 1834.1,@ 6% on Rs 146.6,) => Taxable(@ 2.5% on Rs 1834.1,@ 6% on Rs 146.6,) Due Date: 29-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1980.7 0 45.85 45.85 -0.4 2072 |
|
For AZAD PHARMA |