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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.8212768 Date :11-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMPUSHPA 170ML | 3004 | 1 | 170M | 9360 | 09/26 | 270.00 | 214.99 | 0 | 214.99 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER SYP MRP 178 | 3004 | 1 | 225M | 123 | 10/24 | 178.00 | 130.20 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER-XT TAB | 3004 | 1 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 0 | 135.1 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 4 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 41 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN TAB | 3004 | 1 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| B-TEX OINT | 3004 | 2 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 51 | ABCD | 0 | 0 | 0 |
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No of Items:- 39 SIX HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 576.39,@ 6% on Rs 91,) => Taxable(@ 2.5% on Rs 576.39,@ 6% on Rs 91,) Due Date: 26-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
667.39 0 14.41 14.41 -0.21 696 |
|
For AZAD PHARMA |