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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.25089522 Date :27-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAYLIV SYP 200ML | 3004 | 5 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 2 | 559.3 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 5 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 2 | 329.5 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 5 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 2 | 365 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 10 | 30GM | 3B9P | 03/28 | 80.30 | 56.74 | 0 | 567.4 | ABCD | 2.5 | 2.5 | 0 |
| DABUR LAL TAIL | 3004 | 2 | 50ML | 123 | 07/23 | 52.00 | 48.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
| ACILOC-300MG TAB | 3004 | 5 | 20TA | LO22209 | 08/28 | 61.00 | 43.10 | 2 | 215.5 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 2 | 1KIT | 123 | 12/29 | 385.89 | 65.13 | 2 | 130.26 | ABCD | 0 | 0 | 0 |
| O2 TAB | 3004 | 2 | 10 tab | E20015 | 12/29 | 213.95 | 148.46 | 2 | 296.92 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 4 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 2 | 367.2 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 4 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 2 | 320.8 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 4 | 5PIC | L810176 | 11/27 | 48.60 | 42.50 | 2 | 170 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 48 THREE THOUSAND FIVE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 3139.14,@ 6% on Rs 223.65,) => Taxable(@ 2.5% on Rs 3139.14,@ 6% on Rs 223.65,) Due Date: 12-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3417.88 52.48 78.48 78.48 -0.36 3522 |
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For AZAD PHARMA |