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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.33107863 Date :25-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNIZYME-PLUS TAB | 3004 | 2 | 15T | 123 | 04/25 | 45.00 | 10.95 | 21.9 | ABCD | 9 | 9 | 0 | |
| ALMOX-250MG CAP | 3004 | 4 | 10CA | 123 | 05/22 | 24.59 | 14.48 | 57.92 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL S SYP | 3004 | 1 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 30.1 | ABCD | 2.5 | 2.5 | 0 | |
| BENAKOF 100ML SYP | 3004 | 2 | 100ML | BE210503 | 12/26 | 92.00 | 70.79 | 141.58 | AARON | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 56.9 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 30 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 48 FOUR HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 342.46,@ 9% on Rs 21.9,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 342.46,@ 9% on Rs 21.9,@ 6% on Rs 30,) Due Date: 09-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
394.36 0 10.53 10.53 -0.42 415 |
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For AZAD PHARMA |