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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.33135218 Date :09-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECOLIC SYP M82 | 3004 | 1 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 50.8 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 1 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 28.68 | ABCD | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 1 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 90.72 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN DS 30ML SYP MRP 93 | 3004 | 1 | 30ML | WDR008B | 01/23 | 93.00 | 68.43 | 0 | 68.43 | WALLAC | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP | 3004 | 1 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 0 | 55.99 | ABCD | 9 | 9 | 0 |
|
No of Items:- 6 THREE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 291.13,@ 9% on Rs 55.99,) => Taxable(@ 2.5% on Rs 291.13,@ 9% on Rs 55.99,) Due Date: 24-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
347.12 0 12.32 12.32 0.24 372 |
|
For AZAD PHARMA |