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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.94153573 Date :15-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPLEX 200ML SYP | 3004 | 2 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 90.54 | ABCD | 9 | 9 | 0 | |
| ROMBIPLEX 100ML SYP | 3004 | 2 | 100ML | A22020 | 10/23 | 78.00 | 30.29 | 60.58 | ABCD | 9 | 9 | 0 | |
| BIGZYME 200ML SYP | 3004 | 2 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 65.4 | HAUZ | 9 | 9 | 0 | |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 110.48 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 66.1 | ABCD | 2.5 | 2.5 | 0 | |
| NESLIDE TAB | 3004 | 4 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 40.44 | ABCD | 2.5 | 2.5 | 0 | |
| SUPAR-S TAB (ALU-ALU) | 3004 | 2 | 10 tab | CTB-012/20 | 03/22 | 85.00 | 22.12 | 44.24 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRI-O 200DT TAB | 3004 | 1 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 67.76 | HAUZ | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 47.6 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 18.9 | ABCD | 2.5 | 2.5 | 0 | |
| MALIRID-DS TAB | 3004 | 1 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 35.42 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 31 SEVEN HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 417.42,@ 9% on Rs 216.52,@ 6% on Rs 35.42,) => Taxable(@ 2.5% on Rs 417.42,@ 9% on Rs 216.52,@ 6% on Rs 35.42,) Due Date: 30-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
669.36 0 29.92 29.92 -0.2 729 |
|
For AZAD PHARMA |