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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.59975654 Date :06-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| CHOICE 28 TAB | 3004 | 3 | 28 tab | 123 | 10/23 | 30.00 | 19.29 | 0 | 57.87 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 2 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 45.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-D CAP | 234 | 5 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 98.2 | ABCD | 2.5 | 2.5 | 0 |
| ROXID 150MG TAB | 3004 | 1 | 10 tab | 2108001057 | 01/28 | 231.50 | 170.50 | 0 | 170.5 | ABCD | 2.5 | 2.5 | 0 |
| PREGAKNOW TEST CARD | 3004 | 10 | 1PC | 123 | 09/21 | 55.00 | 8.80 | 0 | 88 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 10 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 28.35 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 76.3 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 NINE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 851.94,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 851.94,@ 6% on Rs 80,) Due Date: 21-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
931.94 0 21.3 21.3 0.46 975 |
|
For AZAD PHARMA |