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 DL No. |
CREDITGST |
Invoice No.58284045 Date :06-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 157.72 | ABCD | 2.5 | 2.5 | 0 | |
| KIDICARE PLUS SYP | 3004 | 1 | 200ML | 398P2117F | 09/22 | 179.00 | 125.02 | 125.02 | ABCD | 9 | 9 | 0 | |
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 47.5 | ABCD | 9 | 9 | 0 | |
| NTKUF-LS SYP | 3004 | 1 | 100ML | CBL197/20 | 05/22 | 90.00 | 25.86 | 25.86 | HAUZ | 2.5 | 2.5 | 0 | |
| LITRATE- TAB | 3004 | 1 | 15TAB | LTA-12386 | 05/22 | 95.00 | 17.49 | 17.49 | HAUZ | 2.5 | 2.5 | 0 | |
| AZEEWAH-200 SYP 30ML | 3004 | 1 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 39.6 | HAUZ | 2.5 | 2.5 | 0 | |
| XONE SB 1 GM | 3004 | 1 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 | |
| POVIDONE OINT 15GM | 3004 | 1 | 15ML | 123 | 06/22 | 39.72 | 26.89 | 26.89 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 32 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 10 | ABCD | 0 | 0 | 0 | |
| CEFLOX-DEE 10ML | 3004 | 1 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 11 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 60.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 SIX HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 428.12,@ 9% on Rs 172.52,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 428.12,@ 9% on Rs 172.52,@ 6% on Rs 10,) Due Date: 21-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
610.64 0 26.23 26.23 -0.1 663 |
|
For AZAD PHARMA |