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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.38698016 Date :11-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 401.9 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-300MG TAB | 3004 | 2 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 86.2 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 192.75 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 243.8 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-BASE J SACHET | 3004 | 5 | 1 SACH | SBP230720 | 12/24 | 40.15 | 29.22 | 146.1 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 118.8 | ABCD | 0 | 0 | 0 | |
| O.R.S 21.8GM | 3004 | 10 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 76 | HAUZ | 2.5 | 2.5 | 0 | |
| LEVAZ-OZ 60ML SYP | 3004 | 2 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 53.54 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 ONE THOUSAND THREE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1200.29,@ 6% on Rs 118.8,) => Taxable(@ 2.5% on Rs 1200.29,@ 6% on Rs 118.8,) Due Date: 26-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1319.09 0 30.01 30.01 -0.11 1379 |
|
For AZAD PHARMA |