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 BIMAL MEDICO CENTRE DL No.133752/133753 |
CREDITGST |
Invoice No.34485005 Date :10-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 1163.75 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 5 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 175.2 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 3 | 100ML | 23490093 | 01/26 | 137.00 | 98.85 | 0 | 296.55 | ABCD | 2.5 | 2.5 | 0 |
| B.N.C 200ML SYP | 3004 | 2 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 0 | 269.8 | ABCD | 9 | 9 | 0 |
| BECOSULES SYP | 3004 | 5 | 120M | 123 | 01/25 | 44.54 | 34.20 | 0 | 171 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 21 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 346.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 64 TWO THOUSAND FIVE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 2153,@ 9% on Rs 269.8,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 2153,@ 9% on Rs 269.8,@ 6% on Rs 6,) Due Date: 25-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2428.8 0 78.11 78.11 -0.02 2585 |
|
For AZAD PHARMA |