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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.4063655 Date :12-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NESLIDE TAB | 3004 | 10 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 101.1 | ABCD | 2.5 | 2.5 | 0 | |
| BETNOVITE N SK CREAM | 3004 | 2 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 94.52 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 195.84 | ABCD | 2.5 | 2.5 | 0 | |
| CIPLOX D EYE DROP 26 | 3004 | 4 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 79.96 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 191 | ABCD | 2.5 | 2.5 | 0 | |
| GLYKIND M TAB | 3004 | 4 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 260.4 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 208.6 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 422.4 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 76 ONE THOUSAND SEVEN HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1629.42,) => Taxable(@ 2.5% on Rs 1629.42,) Due Date: 27-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1629.42 0 40.74 40.74 0.1 1711 |
|
For AZAD PHARMA |