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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.45847647 Date :29-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXORANGE SYP. M211 | 3004 | 2 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 302.74 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| GEMCAL D3 TAB | 3004 | 2 | 15TAB | 22441394 | 09/27 | 223.70 | 158.84 | 317.68 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 97.6 | ABCD | 2.5 | 2.5 | 0 | |
| WYMOX-500 CAP | 3004 | 2 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 177.5 | ABCD | 2.5 | 2.5 | 0 | |
| TENTEX TAB FORTE M125 | 3004 | 1 | 10 tab | 123 | 05/23 | 125.00 | 88.20 | 88.2 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 55.2 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 1GM INJ | 3004 | 10 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 281.4 | ABCD | 2.5 | 2.5 | 9+1 | |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 69.95 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 10ML VAIL | 3004 | 1 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 18.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 36 ONE THOUSAND SEVEN HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 1671.53,) => Taxable(@ 2.5% on Rs 1671.53,) Due Date: 13-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1671.53 0 41.79 41.79 -0.11 1755 |
|
For AZAD PHARMA |