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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.76160148 Date :09-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 4 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 64 | ABCD | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 2 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 28.56 | TORQUE | 2.5 | 2.5 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
| BORO GLYCERRIN 10GL | 3004 | 4 | 10GL | ME-7089 | 03/26 | 24.00 | 12.85 | 0 | 51.4 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 10 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 19 | ABCD | 0 | 0 | 0 |
| BATH TAB | 3004 | 10 | 40TAB | 123 | // | 25.00 | 12.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 52 FIVE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 192.72,@ 9% on Rs 173.85,@ 6% on Rs 179,) => Taxable(@ 2.5% on Rs 192.72,@ 9% on Rs 173.85,@ 6% on Rs 179,) Due Date: 24-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
545.57 0 20.46 20.46 -0.49 586 |
|
For AZAD PHARMA |