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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.59015533 Date :20-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLINOL SUSP 30ML | 3004 | 2 | 30ML | V271005 | 03/27 | 54.50 | 38.99 | 0 | 77.98 | ABCD | 2.5 | 2.5 | 0 |
| GLYKIND M TAB | 3004 | 5 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 0 | 325.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 476 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 3 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 0 | 240.6 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 5 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 752.2 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 197.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 TWO THOUSAND FOUR HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 2339.48,) => Taxable(@ 2.5% on Rs 2339.48,) Due Date: 04-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2339.48 0 58.49 58.49 -0.46 2456 |
|
For AZAD PHARMA |