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 FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.32679075 Date :08-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 3 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 376.32 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| RESTECLIN-500 CAP | 3004 | 10 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 361.1 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 232.5 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 284.5 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 243.8 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-300MG TAB | 3004 | 5 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 215.5 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 650MG | 3004 | 10 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 218.6 | ABCD | 2.5 | 2.5 | 21+3 | |
| CALPOL TAB 500MG | 3004 | 10 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 111 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-500 TAB | 3004 | 3 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 169.14 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 131 TWO THOUSAND EIGHT HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 2691.46,) => Taxable(@ 2.5% on Rs 2691.46,) Due Date: 23-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2691.46 0 67.29 67.29 -0.04 2826 |
|
For AZAD PHARMA |