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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.68064556 Date :11-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RELYTE RTU LIQUID | 3004 | 8 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 343.92 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 10 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 255.2 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 5 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 297 | ABCD | 0 | 0 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 4 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 362.88 | ABCD | 2.5 | 2.5 | 0 |
| SILVEREX GEL 20GM | 3004 | 1 | 20GM | RDY0326(S) | 10/26 | 165.00 | 121.50 | 0 | 121.5 | ABCD | 2.5 | 2.5 | 0 |
| ROXON-250 TZ | 3004 | 25 | VAIL | 00 | 08/23 | 60.00 | 21.83 | 0 | 545.75 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPRA-DSR CAP 110 | 3004 | 5 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 0 | 201 | ABCD | 2.5 | 2.5 | 0 |
| ZYTEE 10ML | 3004 | 1 | 10ML | KD-1898A | 12/24 | 116.00 | 84.90 | 0 | 84.9 | RAPT B | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 60 TWO THOUSAND THREE HUNDRED TEN => Taxable(@ 2.5% on Rs 1915.15,@ 6% on Rs 299,) => Taxable(@ 2.5% on Rs 1915.15,@ 6% on Rs 299,) Due Date: 26-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2214.15 0 47.88 47.88 0.09 2310 |
|
For AZAD PHARMA |