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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.385363 Date :10-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDY SYP 10ML | 3004 | 10 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 2 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 22.2 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 2 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 19.68 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 5 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 215.64 | ABCD | 2.5 | 2.5 | 0 |
| ONZY DROP | 3004 | 6 | 30ML | SKL-724B | 06/22 | 35.00 | 18.21 | 0 | 109.26 | HAUZ | 2.5 | 2.5 | 0 |
| GENVEE LOTION 20ML | 3004 | 6 | 20ML | 724 | 04/24 | 26.00 | 14.55 | 0 | 87.3 | SAPTR | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 NINE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 869.08,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 869.08,@ 6% on Rs 2,) Due Date: 25-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
871.08 0 21.73 21.73 0.46 915 |
|
For AZAD PHARMA |