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.81939849 Date :21-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-P TAB | 234 | 12 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 106.2 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 15 | 10 tab | MRH0188 | 10/27 | 48.68 | 35.11 | 526.65 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 1163.75 | ABCD | 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 | |
| CEROM 500MG TAB | 3004 | 1 | 10 tab | HMGO194 | 11/26 | 576.01 | 412.10 | 412.1 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 167.5 | ABCD | 9 | 9 | 0 | |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 267.5 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 69 TWO THOUSAND EIGHT HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 2476.2,@ 9% on Rs 167.5,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 2476.2,@ 9% on Rs 167.5,@ 6% on Rs 80,) Due Date: 05-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2723.7 0 76.98 76.98 0.34 2878 |
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For AZAD PHARMA |