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.13071807 Date :26-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 01/29 | 70.00 | 52.00 | 0 | 52 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 5 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 259.5 | ABCD | 2.5 | 2.5 | 0 |
| AARON SPAS SYP | 3004 | 2 | 30ML | AS210101 | 12/22 | 24.30 | 17.36 | 0 | 34.72 | AARON | 2.5 | 2.5 | 0 |
| AARON SPAS DROP | 3004 | 2 | 10 ML | ASD2121 | 01/23 | 22.56 | 16.12 | 0 | 32.24 | AARON | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 2 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 5 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 266.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SEVEN HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 706.81,) => Taxable(@ 2.5% on Rs 706.81,) Due Date: 10-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
706.81 0 17.67 17.67 -0.15 742 |
|
For AZAD PHARMA |