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 DL No. |
CREDITGST |
Invoice No.39518274 Date :18-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 374.5 | ABCD | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 5 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 171.9 | 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 |
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 15 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 171.9 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 6 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 279.66 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL 250MG 60ML SYP | 3004 | 10 | 60ML | NA157 | 05/25 | 45.02 | 32.20 | 0 | 322 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS JUNIOR 60ML | 3004 | 2 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 0 | 165.9 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 476 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 0 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 100 TWO THOUSAND NINE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 2566.11,@ 6% on Rs 251.9,) => Taxable(@ 2.5% on Rs 2566.11,@ 6% on Rs 251.9,) Due Date: 03-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2818.01 0 64.15 64.15 -0.31 2946 |
|
For AZAD PHARMA |