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 PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.75429180 Date :21-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVAZ-OZ SUSP 30ML | 3004 | 10 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 255.2 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 15 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 247.5 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 4 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 93.8 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 320 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 1 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 31.65 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 1 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 57.24 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 2 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 78.56 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 55 ONE THOUSAND TWO HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 1195.52,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 1195.52,@ 6% on Rs 40,) Due Date: 08-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1235.52 0 29.89 29.89 -0.3 1295 |
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For AZAD PHARMA |