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 FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.61923992 Date :13-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 179 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| AD OIL 2PLUS 100ML | 3004 | 1 | 100ML | 123 | 04/24 | 138.00 | 78.74 | 78.74 | ABCD | 2.5 | 2.5 | 0 | |
| ALKACITRAL 100ML SYP | 3004 | 3 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 82.44 | BIOCHEM | 2.5 | 2.5 | 0 | |
| T-98 DROP 15ML | 3004 | 3 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 73.8 | ABCD | 2.5 | 2.5 | 0 | |
| CHOLIV-L SYP | 3004 | 1 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 114.1 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL S SYP | 3004 | 3 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 90.3 | ABCD | 2.5 | 2.5 | 0 | |
| FRESH M MOUTHWASH 100ML | 3004 | 3 | 100ML | 123 | 05/22 | 95.00 | 30.81 | 92.43 | HAUZ | 2.5 | 2.5 | 0 | |
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 197.1 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC AMP 2ML | 3004 | 25 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 135 | ABCD | 2.5 | 2.5 | 0 | |
| GENTICYN 80MG INJ | 3004 | 10 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 87.5 | ABCD | 2.5 | 2.5 | 0 | |
| PRABAL DHA 200GM | 3004 | 1 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 67.01 | HAUZ | 9 | 9 | 0 | |
|
No of Items:- 91 ONE THOUSAND FOUR HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 1289.41,@ 9% on Rs 67.01,) => Taxable(@ 2.5% on Rs 1289.41,@ 9% on Rs 67.01,) Due Date: 28-12-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1356.42 0 38.27 38.27 0.04 1433 |
|
For AZAD PHARMA |