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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.40995450 Date :07-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 2 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 4 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 40.44 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 6 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 95.1 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 183.6 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 2 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 52.42 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 3 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
| SUMOFLAM TAB | 3004 | 1 | 15TA | 21442174 | 06/23 | 171.00 | 122.14 | 0 | 122.14 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 4 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 83.6 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 32 ONE THOUSAND THIRTY => Taxable(@ 2.5% on Rs 694.9,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 694.9,@ 6% on Rs 300,) Due Date: 22-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
994.9 0 17.37 17.37 0.36 1030 |
|
For AZAD PHARMA |