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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.56418103 Date :23-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA S SUSP 200ML | 3004 | 4 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 161.4 | HAUZ | 9 | 9 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 4 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 431.28 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 247.4 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIPLEX 200ML SYP | 3004 | 6 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 271.62 | ABCD | 9 | 9 | 0 | |
| OMEE-20MG CAP | 234 | 4 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 102.56 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 4 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 315.2 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 138.4 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-500 TAB | 3004 | 10 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 563.8 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 52 TWO THOUSAND FOUR HUNDRED => Taxable(@ 2.5% on Rs 1798.64,@ 9% on Rs 433.02,) => Taxable(@ 2.5% on Rs 1798.64,@ 9% on Rs 433.02,) Due Date: 07-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2231.66 0 83.94 83.94 0.46 2400 |
|
For AZAD PHARMA |