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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.67699840 Date :12-12-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURESET-10 TAB | 234 | 15 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRON LIQUID | 3004 | 1 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 0 | 98.99 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 5 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-SP TAB | 3004 | 2 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 0 | 51.38 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 250MG TAB | 3004 | 1 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 0 | 95.96 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 10 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
|
No of Items:- 40 EIGHT HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 667.15,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 667.15,@ 6% on Rs 150,) Due Date: 27-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
817.15 0 16.68 16.68 0.49 851 |
|
For AZAD PHARMA |