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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.55461659 Date :19-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL SP TAB M149 | 3004 | 5 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 2 | 540.65 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 6 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 902.64 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 2 | 160 | ABCD | 0 | 0 | 0 |
| XTUM INJ 1.5MG | 3004 | 5 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 2 | 245.6 | ABCD | 2.5 | 2.5 | 0 |
| WOKADINE 100ML SOLUTION | 3004 | 2 | 100ML | 47U0028 | 09/26 | 107.50 | 77.10 | 2 | 154.2 | DR REDD | 2.5 | 2.5 | 0 |
| SUCRAL ANO CREAM | 3004 | 2 | 20G | SAS600821 | 01/23 | 125.00 | 91.29 | 2 | 182.58 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 2 | 20 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 2 | 80 | ABCD | 0 | 0 | 0 |
| SUMO TAB M179 | 3004 | 4 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 2 | 536.92 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 10 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 2 | 155 | ABCD | 2.5 | 2.5 | 0 |
| STAMLO BETA TAB | 3004 | 5 | 15TAB | E2300817 | 02/25 | 220.00 | 159.95 | 2 | 799.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 THREE THOUSAND EIGHT HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 3446.99,@ 6% on Rs 254.8,) => Taxable(@ 2.5% on Rs 3446.99,@ 6% on Rs 254.8,) Due Date: 06-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3777.34 70.35 86.17 86.17 -0.33 3879 |
|
For AZAD PHARMA |