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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.84861199 Date :02-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVZYME FORTE 150ML | 2309 | 2 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 135.64 | ABCD | 2.5 | 2.5 | 11+1 |
| CALSHAKTI 500ML MRP 115 | 3004 | 2 | 500ML | T2101992 | 07/28 | 115.00 | 89.60 | 0 | 179.2 | INTAS | 0 | 0 | 0 |
| CALSHAKTI 1 LIT | 3004 | 1 | 1LIT | T2102944 | 01/29 | 210.00 | 154.10 | 0 | 154.1 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 3 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 219.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 NINE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 509.04,@ 9% on Rs 167.5,@ 6% on Rs 179.2,) => Taxable(@ 2.5% on Rs 509.04,@ 9% on Rs 167.5,@ 6% on Rs 179.2,) Due Date: 17-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
855.74 0 27.8 27.8 -0.34 911 |
|
For AZAD PHARMA |