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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.56737489 Date :22-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 20 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 567.6 | ABCD | 2.5 | 2.5 | 0 | |
| MONTINA L TAB m90 | 3004 | 1 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 58.9 | ABCD | 2.5 | 2.5 | 11+1 | |
| TAXIM O 100DT TAB | 3004 | 5 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 359.5 | ABCD | 2.5 | 2.5 | 0 | |
| NORFLOX 400 TAB MRP 70 | 3004 | 6 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 328.14 | ABCD | 2.5 | 2.5 | 0 | |
| CALCI KING TAB | 3004 | 12 | 15 TAB | B200582 | 12/22 | 190.00 | 12.32 | 147.84 | ABCD | 2.5 | 2.5 | 0 | |
| ZOLCAN TAB | 3004 | 40 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 208.8 | HAUZ | 2.5 | 2.5 | 0 | |
| PICPRO Z SYP | 3004 | 4 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 343.6 | ABCD | 9 | 9 | 0 | |
| FEBREX PLUS DROP | 3004 | 5 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 332.75 | ABCD | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 400 | ABCD | 0 | 0 | 0 | |
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No of Items:- 97 TWO THOUSAND NINE HUNDRED NINE => Taxable(@ 2.5% on Rs 2003.53,@ 9% on Rs 343.6,@ 6% on Rs 400,) => Taxable(@ 2.5% on Rs 2003.53,@ 9% on Rs 343.6,@ 6% on Rs 400,) Due Date: 06-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2747.13 0 81.01 81.01 -0.15 2909 |
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For AZAD PHARMA |