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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.15558332 Date :26-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 81.43 | ABCD | 2.5 | 2.5 | 0 | |
| MONTINA L TAB m90 | 3004 | 1 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 58.9 | ABCD | 2.5 | 2.5 | 11+1 | |
| DAYLIV 200ML SYP | 3004 | 2 | 200ML | 123 | 04/24 | 120.00 | 43.85 | 87.7 | ABCD | 2.5 | 2.5 | 0 | |
| IROFOLVIN 300ML SYP | 3004 | 2 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 136.04 | ABCD | 2.5 | 2.5 | 0 | |
| CYSTONE TAB | 3004 | 2 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 344.2 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 DS TAB | 3004 | 1 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 203.15 | ABCD | 2.5 | 2.5 | 0 | |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 2 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 77.04 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL DROPS 15ML | 3004 | 1 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 34.65 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 18 ONE THOUSAND ONE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 1049.61,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1049.61,@ 6% on Rs 80,) Due Date: 10-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1129.61 0 26.24 26.24 -0.09 1182 |
|
For AZAD PHARMA |