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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.5348635 Date :14-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV 625 TAB | 3004 | 2 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 154.88 | HAUZ | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-25 INJ | 234 | 3 | 1ML | LNDI-002 | 3/22 | 320.00 | 18.79 | 0 | 56.37 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 5 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 93.95 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN DP TAB. | 3004 | 1 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 0 | 96.8 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| EM-CHECH CARD | 3004 | 20 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 10 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| OMNIGEL SPRAY 35GM | 3004 | 2 | 35GM | OMG21103 | 09/23 | 108.50 | 74.80 | 0 | 149.6 | CIPLA | 2.5 | 2.5 | 0 |
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No of Items:- 49 ONE THOUSAND FIVE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 706.4,@ 6% on Rs 780,) => Taxable(@ 2.5% on Rs 706.4,@ 6% on Rs 780,) Due Date: 29-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1486.4 0 17.66 17.66 0.28 1522 |
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For AZAD PHARMA |