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 ALAMGIR SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.2522507 Date :09-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 10 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 281.4 | ABCD | 2.5 | 2.5 | 9+1 |
| TAXIM 500MG INJ | 3004 | 10 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 206.5 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 4 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 292 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND DROP 15ML | 3004 | 4 | 1PIC | E3FNV0001 | 06/23 | 60.00 | 42.50 | 0 | 170 | MANKIND | 2.5 | 2.5 | 0 |
| GRILINCTUS BM SYP 100ML | 3004 | 2 | 100M | K210849(R) | 01/25 | 116.49 | 84.85 | 0 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
| PABADIN 4 BOLUS | 3004 | 2 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 129.38 | ABCD | 2.5 | 2.5 | 19+1 |
| DY-OFF BOLUS-VET | 3004 | 2 | 4BOL | DY-290 | 04/26 | 160.00 | 127.50 | 0 | 255 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 2 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 84.3 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| DUOPIL 2 FORTE TAB | 3004 | 2 | 10 tab | MPA214397 | 09/23 | 90.00 | 66.86 | 0 | 133.72 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 TWO THOUSAND SIXTY FOUR => Taxable(@ 2.5% on Rs 1965.8,) => Taxable(@ 2.5% on Rs 1965.8,) Due Date: 24-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1965.8 0 49.15 49.15 -0.1 2064 |
|
For AZAD PHARMA |