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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.27679320 Date :28-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 2 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 283.48 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 1 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 16.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 1 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 176.98 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 4 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
| PICPRO Z SYP | 3004 | 1 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 85.9 | ABCD | 9 | 9 | 0 |
| SCALP VAN | 3004 | 2 | VAN | 123 | 01/25 | 20.00 | 8.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 SEVEN HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 529.16,@ 9% on Rs 85.9,@ 6% on Rs 104,) => Taxable(@ 2.5% on Rs 529.16,@ 9% on Rs 85.9,@ 6% on Rs 104,) Due Date: 12-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
719.06 0 20.96 20.96 0.02 761 |
|
For AZAD PHARMA |