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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.32762441 Date :07-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 4 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 195.04 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 8 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 135.84 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 151.2 | ABCD | 2.5 | 2.5 | 0 | |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 5 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 167.35 | HAUZ | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 4 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 181.96 | ABCD | 2.5 | 2.5 | 0 | |
| RIDPYRIN TAB | 3004 | 15 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 121.8 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-P TAB | 234 | 12 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 106.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 65 ONE THOUSAND ONE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1059.39,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1059.39,@ 6% on Rs 80,) Due Date: 22-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1139.39 0 26.48 26.48 -0.35 1192 |
|
For AZAD PHARMA |