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.71841334 Date :23-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAYLIV 200ML SYP | 3004 | 5 | 200ML | 123 | 04/24 | 120.00 | 43.85 | 0 | 219.25 | ABCD | 2.5 | 2.5 | 0 |
| PANTOCID DSR | 3004 | 1 | 15CAP | SIC1924A | 06/23 | 210.00 | 155.44 | 0 | 155.44 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 2 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 24.68 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 1 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 0 | 127.56 | ABCD | 2.5 | 2.5 | 0 |
| SINORAB DSR | 3004 | 5 | 10CA | CBC-0090F/21 | 01/23 | 136.00 | 23.71 | 10 | 118.55 | SANOVIA | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| VDM-KIT TAB | 3004 | 1 | 4TAB | K011006 | 08/23 | 125.00 | 91.30 | 0 | 91.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 EIGHT HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 828.04,) => Taxable(@ 2.5% on Rs 828.04,) Due Date: 07-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
839.89 11.86 20.7 20.7 -0.43 869 |
|
For AZAD PHARMA |