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 RIYAJUDDIN SHEKH DL No.3434 |
CREDITGST |
Invoice No.73406950 Date :13-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| BIOCOF MINT SYP 100ML | 3004 | 13 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 275.47 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL DROP 15ML | 3004 | 5 | 15M | 123 | 07/27 | 36.25 | 27.62 | 138.1 | ABCD | 2.5 | 2.5 | 0 | |
| KUFRIL-LS DROPS | 3004 | 5 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 282.5 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL S SYP | 3004 | 5 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 150.5 | ABCD | 2.5 | 2.5 | 0 | |
| NORFLOX 400 TAB MRP 70 | 3004 | 2 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 109.38 | 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 | |
| DILONA INJ | 3004 | 15 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 65.7 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 7 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 66.15 | ABCD | 2.5 | 2.5 | 0 | |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 56.76 | 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 | |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 97.52 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 40 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 82 ONE THOUSAND NINE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1756.28,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1756.28,@ 6% on Rs 120,) Due Date: 28-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1876.28 0 43.91 43.91 -0.1 1964 |
|
For AZAD PHARMA |