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 PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.51214487 Date :29-10-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| HEPP FORTE SYP | 3004 | 2 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 152.46 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 81.43 | ABCD | 2.5 | 2.5 | 0 | |
| HYDROGEN PEROXIDE SOLUTION | 3004 | 1 | 100ML | 123 | 02/25 | 25.00 | 18.00 | 18 | ABCD | 0 | 0 | 0 | |
| PYRIGESIC TAB | 3004 | 10 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 69.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIZYME-PLUS TAB | 3004 | 20 | 15T | 123 | 04/25 | 45.00 | 10.95 | 219 | ABCD | 9 | 9 | 0 | |
| TAXIM 250 INJ | 3004 | 10 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 135 | ABCD | 2.5 | 2.5 | 0 | |
| T-98 DROP 15ML | 3004 | 2 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 47 EIGHT HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 487.89,@ 9% on Rs 219,@ 6% on Rs 98,) => Taxable(@ 2.5% on Rs 487.89,@ 9% on Rs 219,@ 6% on Rs 98,) Due Date: 13-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
804.89 0 31.91 31.91 0.29 869 |
|
For AZAD PHARMA |