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 AHMAD RAZA DL No.A/F 1234 |
CREDITGST |
Invoice No.96179586 Date :25-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIMAX 1500MG INJ | 3004 | 25 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 4 | 1505 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 4 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 119.96 | ABCD | 2.5 | 2.5 | 0 |
| XONE 125MG INJ. M29 | 3004 | 25 | VAIL | 123 | 01/28 | 29.50 | 21.07 | 0 | 405.25 | ABCD | 2.5 | 2.5 | 10+3 |
| PAN IV 40MG INJ | 3004 | 25 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 586.25 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 25 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
| GENTICYN 80MG INJ | 3004 | 5 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 43.75 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 4 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 2 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| PERISET INJ | 3004 | 8 | 2ML | EWH061003BM | 11/23 | 13.12 | 9.87 | 0 | 78.96 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 3 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 66.03 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 140 THREE THOUSAND THREE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 3070.3,@ 6% on Rs 158.6,) => Taxable(@ 2.5% on Rs 3070.3,@ 6% on Rs 158.6,) Due Date: 10-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3289.1 60.2 76.76 76.76 -0.42 3382 |
|
For AZAD PHARMA |