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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.16624681 Date :21-02-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| PHENERGAN 100ML SYP | 3004 | 5 | 100ML | PNT24014 | 09/27 | 57.23 | 36.99 | 0 | 184.95 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| RONAC-P | 3004 | 7 | 1 | CBT-280/19 | 04/21 | 30.01 | 7.90 | 0 | 55.3 | RAUZEL | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 4 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 134 | ABCD | 9 | 9 | 0 |
| PICPRO Z SYP | 3004 | 3 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 257.7 | ABCD | 9 | 9 | 0 |
| FEVEX DROP | 3004 | 5 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 252.5 | ABCD | 2.5 | 2.5 | 0 |
| KUFRIL-LS DROPS | 3004 | 3 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 0 | 169.5 | ABCD | 2.5 | 2.5 | 0 |
| DART TAB | 3004 | 5 | 15 tab | 2212156 | 10/26 | 59.25 | 43.85 | 0 | 219.25 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 78 TWO THOUSAND FOUR HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 1868.58,@ 9% on Rs 391.7,) => Taxable(@ 2.5% on Rs 1868.58,@ 9% on Rs 391.7,) Due Date: 08-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2260.28 0 81.97 81.97 -0.22 2424 |
|
For AZAD PHARMA |