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 SAIFUL BASHAR DL No.A/F 1234 |
CREDITGST |
Invoice No.61166488 Date :05-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 10 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 6 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 41.7 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 100ML | 3004 | 6 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 177.18 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 10 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 589 | ABCD | 2.5 | 2.5 | 11+1 |
| TRAXOL-S KID 187.5 INJ | 3004 | 15 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 663.15 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 72 TWO THOUSAND SEVEN HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 2383.39,@ 6% on Rs 265,) => Taxable(@ 2.5% on Rs 2383.39,@ 6% on Rs 265,) Due Date: 20-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2648.39 0 59.58 59.58 0.45 2768 |
|
For AZAD PHARMA |