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.33757449 Date :24-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O.R.S 21.8GM | 3004 | 20 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 152 | HAUZ | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL 4.4GM | 3004 | 40 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 150 | ABCD | 2.5 | 2.5 | 0 | |
| ELECTRAL ORAL M22 | 3004 | 5 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 87.5 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 | |
| P-40 DSR CAP | 3004 | 20 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 440 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIPRA-DSR CAP | 3004 | 10 | 10CA | R21J078 | 09/23 | 134.90 | 44.42 | 444.2 | ABCD | 2.5 | 2.5 | 0 | |
| SENSODENT-KF 100GM | 3004 | 1 | 100GM | SAD20GC4 | 06/25 | 127.00 | 93.57 | 93.57 | ABCD | 2.5 | 2.5 | 0 | |
| GAG-PR DS SYP | 3004 | 5 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 304.55 | ABCD | 2.5 | 2.5 | 0 | |
| GAG-PR SUSP | 3004 | 5 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 239.3 | ABCD | 2.5 | 2.5 | 0 | |
| GASPAZ DS TAB | 3004 | 6 | 10 tab | AE21044 | 05/23 | 44.00 | 31.75 | 190.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 113 TWO THOUSAND TWO HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 2167.99,) => Taxable(@ 2.5% on Rs 2167.99,) Due Date: 08-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2167.99 0 54.2 54.2 -0.39 2276 |
|
For AZAD PHARMA |