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.38992703 Date :17-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 238 | ABCD | 2.5 | 2.5 | 0 | |
| WALAMYCIN 30ML SYP | 3004 | 4 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 210 | ABCD | 2.5 | 2.5 | 0 | |
| SATROGYL O DRY SYP 60ML | 3004 | 3 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 272.16 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 63.3 | ABCD | 2.5 | 2.5 | 0 | |
| ONDAR ORAL DROP | 234 | 4 | 30ML | 123 | 1/23 | 37.90 | 22.31 | 89.24 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIZYME-PLUS TAB | 3004 | 10 | 15T | 123 | 04/25 | 45.00 | 10.95 | 109.5 | ABCD | 9 | 9 | 0 | |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 40 | ABCD | 0 | 0 | 0 | |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 335 | ABCD | 9 | 9 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 115.5 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
| COLIMEX SYP 30ML | 3004 | 3 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 146.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 51 ONE THOUSAND EIGHT HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1134.9,@ 9% on Rs 444.5,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 1134.9,@ 9% on Rs 444.5,@ 6% on Rs 160,) Due Date: 02-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1739.4 0 68.38 68.38 -0.16 1876 |
|
For AZAD PHARMA |