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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.23410852 Date :23-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 232.75 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 115.5 | ABCD | 2.5 | 2.5 | 0 | |
| GERBISA TAB | 3004 | 2 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 19.1 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 113.7 | ABCD | 2.5 | 2.5 | 0 | |
| INOR-400MG TAB | 3004 | 5 | 10 tab | 123 | 01/22 | 48.60 | 18.50 | 92.5 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL TAB 400MG 15TAB | 3004 | 5 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| ENTERO QUINOL TAB 60 | 3004 | 5 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 220.25 | ABCD | 2.5 | 2.5 | 0 | |
| NOVICIP 500 TAB | 3004 | 3 | 10 TAB | UTD-1152B | 01/23 | 40.70 | 22.37 | 67.11 | SANOVIA | 2.5 | 2.5 | 0 | |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 425.22 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 80 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 80 | ABCD | 0 | 0 | 0 | |
| LIVOSOLE 100ML SYP | 3004 | 3 | 100ML | LVS-2001 | 04/22 | 60.00 | 24.61 | 73.83 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 88 ONE THOUSAND SIX HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 1539.96,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1539.96,@ 6% on Rs 80,) Due Date: 07-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1619.96 0 38.5 38.5 0.04 1697 |
|
For AZAD PHARMA |