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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.45775226 Date :02-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PICPRO Z SYP | 3004 | 5 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 429.5 | ABCD | 9 | 9 | 0 | |
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 82.86 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL MF 250 SYP 60ML | 3004 | 5 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 332.95 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 5 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 266.75 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 232.5 | ABCD | 2.5 | 2.5 | 0 | |
| FYNAL OZ TAB | 3004 | 3 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 172.26 | ABCD | 2.5 | 2.5 | 6+1 | |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 355.26 | ABCD | 2.5 | 2.5 | 0 | |
| MONTAZ 250MG INJ | 3004 | 25 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 955.75 | ABCD | 2.5 | 2.5 | 10+8 | |
| XONE 500MG INJ | 3004 | 25 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 749.75 | ABCD | 2.5 | 2.5 | 0 | |
| INDIKOF A PLUS 100ML SYP | 3004 | 2 | 100ML | 21490327 | 10/24 | 110.00 | 82.80 | 165.6 | ABCD | 2.5 | 2.5 | 0 | |
| MEGA CV DROPS 10ML | 3004 | 3 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 175.8 | ABCD | 2.5 | 2.5 | 0 | |
| WALAMYCIN 30ML SYP | 3004 | 3 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 157.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 91 FOUR THOUSAND THREE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 3646.98,@ 9% on Rs 429.5,) => Taxable(@ 2.5% on Rs 3646.98,@ 9% on Rs 429.5,) Due Date: 17-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4076.48 0 129.83 129.83 -0.14 4336 |
|
For AZAD PHARMA |