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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.31502812 Date :27-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZEEWAH-200 SYP 30ML | 3004 | 5 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 198 | HAUZ | 2.5 | 2.5 | 0 | |
| BIOPHENICOL 60ML SYP | 3004 | 5 | 60ML | ZA19762 | 06/24 | 97.45 | 40.22 | 201.1 | ABCD | 2.5 | 2.5 | 0 | |
| LARY DEX 100ML SUP | 3004 | 1 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 36.9 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIPLEX 200ML SYP | 3004 | 4 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 181.08 | ABCD | 9 | 9 | 0 | |
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 76.3 | ABCD | 2.5 | 2.5 | 0 | |
| B-TEX OINT | 3004 | 10 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 255 | ABCD | 0 | 0 | 0 | |
| VERTIGON-25MG TAB M122 | 3004 | 4 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 377.24 | 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 | |
|
No of Items:- 38 ONE THOUSAND FIVE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 1046.74,@ 9% on Rs 181.08,@ 6% on Rs 255,) => Taxable(@ 2.5% on Rs 1046.74,@ 9% on Rs 181.08,@ 6% on Rs 255,) Due Date: 11-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1482.82 0 42.47 42.47 0.24 1568 |
|
For AZAD PHARMA |