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.80163400 Date :03-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 6 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 86.1 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 4 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 67.92 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 15 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 247.5 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOLOK TAB | 3004 | 8 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 49.2 | ABCD | 2.5 | 2.5 | 0 | |
| ONDAR MD TAB | 3004 | 5 | 10 tab | R21B08 | 01/24 | 52.50 | 17.00 | 85 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 9 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 321.21 | ABCD | 2.5 | 2.5 | 0 | |
| PRABAL DHA 200GM | 3004 | 1 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 67.01 | HAUZ | 9 | 9 | 0 | |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 167.5 | ABCD | 9 | 9 | 0 | |
|
No of Items:- 53 ONE THOUSAND ONE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 856.93,@ 9% on Rs 234.51,) => Taxable(@ 2.5% on Rs 856.93,@ 9% on Rs 234.51,) Due Date: 18-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1091.44 0 42.53 42.53 0.5 1177 |
|
For AZAD PHARMA |