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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.85739201 Date :12-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
| LIVOCEPT 52 DS 200ML | 3004 | 2 | 200ML | ZLS-1622 | 05/24 | 154.00 | 35.80 | 0 | 71.6 | 07/21 | 2.5 | 2.5 | 0 |
| OFM 60ML SYP | 3004 | 2 | 60ML | XOM21040 | 04/25 | 52.86 | 38.24 | 0 | 76.48 | J.B CHEMI | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 2 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 41.74 | HAUZ | 2.5 | 2.5 | 0 |
| AMERICAN CALCIUM CAP | 3004 | 6 | 15CAP | VHD2102060 | 03/24 | 197.25 | 25.38 | 0 | 152.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 515.83,@ 6% on Rs 22.92,) => Taxable(@ 2.5% on Rs 515.83,@ 6% on Rs 22.92,) Due Date: 27-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
538.75 0 12.9 12.9 0.45 565 |
|
For AZAD PHARMA |