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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.54267754 Date :15-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAXIFER SYP | 3004 | 2 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 146.04 | AARON | 2.5 | 2.5 | 10+8 |
| AMBRODIL S SYP | 3004 | 2 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRAL 100ML SYP | 3004 | 2 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 0 | 54.96 | BIOCHEM | 2.5 | 2.5 | 0 |
| NAARI-SWASTH 300ML SYP | 3004 | 1 | 300ML | 00 | 6/22 | 180.00 | 75.00 | 0 | 75 | ABCD | 2.5 | 2.5 | 0 |
| SINORAB DSR | 3004 | 5 | 10CA | CBC-0090F/21 | 01/23 | 136.00 | 23.71 | 0 | 118.55 | SANOVIA | 2.5 | 2.5 | 0 |
| DAYLIV 200ML SYP | 3004 | 3 | 200ML | 123 | 04/24 | 120.00 | 43.85 | 0 | 131.55 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 5 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 10 | 214.8 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 25 NINE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 896.87,) => Taxable(@ 2.5% on Rs 896.87,) Due Date: 30-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
918.35 21.48 22.42 22.42 0.29 942 |
|
For AZAD PHARMA |