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.70735581 Date :09-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 191 | ABCD | 2.5 | 2.5 | 0 | |
| O2-M SYP | 3004 | 2 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 118.58 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 226.8 | ABCD | 2.5 | 2.5 | 0 | |
| LABCHLOR 500MG CAP | 3004 | 10 | 10CA | KL0C-009 | 11/22 | 113.50 | 49.22 | 492.2 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL ORAL DROP M30 | 3004 | 5 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 103.95 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 100MG | 3004 | 3 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 139.83 | ABCD | 2.5 | 2.5 | 0 | |
| G-FOLVIN NS TAB | 3004 | 1 | 10 tab | 123 | 06/24 | 35.00 | 22.19 | 20.17 | ABCD | 9 | 9 | 10+1 | |
| BETNESOL TAB | 3004 | 12 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 167.88 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 169.7 | ABCD | 2.5 | 2.5 | 0 | |
| CIFRAN-500 TAB | 3004 | 10 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 353.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 122 THREE THOUSAND THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 3127.49,@ 9% on Rs 20.17,) => Taxable(@ 2.5% on Rs 3127.49,@ 9% on Rs 20.17,) Due Date: 24-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3147.66 0 80 80 0.34 3308 |
|
For AZAD PHARMA |