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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.6420322 Date :22-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCI KING TAB | 3004 | 5 | 15 TAB | B200582 | 12/22 | 190.00 | 12.32 | 61.6 | ABCD | 2.5 | 2.5 | 0 | |
| INTACAL IM INJ 45ML | 3004 | 2 | 45ML | 123 | 09/25 | 105.00 | 76.10 | 152.2 | ABCD | 2.5 | 2.5 | 0 | |
| FOURDERM CREAM 5GM | 3004 | 4 | 5GM | 123 | 08/22 | 51.50 | 15.35 | 61.4 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O CV 50MG SYP | 3004 | 1 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 96.5 | ABCD | 2.5 | 2.5 | 0 | |
| LUKOL TAB | 3004 | 1 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 156.9 | ABCD | 2.5 | 2.5 | 0 | |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 138 | 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 | |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 71.25 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-SP TAB | 3004 | 1 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 25.69 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 97.92 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 130.47 | ABCD | 2.5 | 2.5 | 0 | |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 107.82 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 216.26 | ABCD | 2.5 | 2.5 | 0 | |
| BIOCOF MINT SYP 100ML | 3004 | 4 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 84.76 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 300.88 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 4 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 98.96 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 100ML SYP | 234 | 4 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 140.16 | ABCD | 2.5 | 2.5 | 0 | |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 68 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 58 TWO THOUSAND ONE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 2086.63,) => Taxable(@ 2.5% on Rs 2086.63,) Due Date: 06-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2086.63 0 52.17 52.17 0.03 2191 |
|
For AZAD PHARMA |