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 SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.22072786 Date :20-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL TAB 400MG 15TAB | 3004 | 7 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 140 | ABCD | 2.5 | 2.5 | 0 |
| SIZFIRE-DSR CAP | 3004 | 10 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 6 | 214.8 | HAUZ | 2.5 | 2.5 | 0 |
| ZUFIX DRY SYP 30ML WITH WATER | 3004 | 7 | 30ML | D210036B | 08/22 | 48.72 | 26.67 | 6 | 186.69 | HAUZ | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 4 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 83.16 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 7 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 308.35 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| CINKARA 500ML TONIC | 3004 | 1 | 500ML | 21C153 | 08/24 | 137.00 | 113.70 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
|
No of Items:- 49 ONE THOUSAND THREE HUNDRED FOUR => Taxable(@ 2.5% on Rs 1173.11,@ 6% on Rs 72,) => Taxable(@ 2.5% on Rs 1173.11,@ 6% on Rs 72,) Due Date: 04-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1269.2 24.09 29.33 29.33 0.23 1304 |
|
For AZAD PHARMA |