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 TASIRUDDIN AMT DL No.A/F 1234 |
CREDITGST |
Invoice No.93262907 Date :05-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 3 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 59.13 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX-500 CAP | 3004 | 1 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 0 | 88.75 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 2 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 10.8 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 2 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 77.34 | FRENCO | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| E.M SYP MRP 107 | 3004 | 1 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 76.43 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 SEVEN HUNDRED FIVE => Taxable(@ 2.5% on Rs 661.47,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 661.47,@ 6% on Rs 10,) Due Date: 20-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
671.47 0 16.54 16.54 0.45 705 |
|
For AZAD PHARMA |