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 AHEDUL ISLAM DL No.A/F 1234 |
CREDITGST |
Invoice No.52362947 Date :10-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 6 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
| TAXIM 500MG INJ | 3004 | 1 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 20.65 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 1 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 20 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 4 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 122.92 | ABCD | 2.5 | 2.5 | 2+1 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 FOUR HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 382.29,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 382.29,@ 6% on Rs 20,) Due Date: 25-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
402.29 0 9.56 9.56 -0.41 421 |
|
For AZAD PHARMA |