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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.27723180 Date :26-01-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALCIPRO 500MG TAB | 3004 | 1 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 35.69 | ABCD | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 2 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 45 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 2 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 22.76 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC TAB | 3004 | 1 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 6.98 | ABCD | 2.5 | 2.5 | 0 | |
| PYRIGESIC 650 TAB | 3004 | 1 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 23.99 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 1 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 13.99 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 2 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 44.68 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| NOVICORT 40MG INJ | 3004 | 1 | VAIL | ITA-8965 | 08/23 | 80.00 | 32.00 | 32 | ABCD | 2.5 | 2.5 | 0 | |
| B.N.C 200ML SYP | 3004 | 1 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 134.9 | ABCD | 9 | 9 | 0 | |
| KETO 50GM SOAP | 3004 | 1 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 98.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 18 FIVE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 345.69,@ 9% on Rs 134.9,) => Taxable(@ 2.5% on Rs 345.69,@ 9% on Rs 134.9,) Due Date: 10-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
480.59 0 20.78 20.78 -0.15 522 |
|
For AZAD PHARMA |