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 SANDIP KUMAR SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.69069592 Date :26-03-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 3 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 50.91 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 22.74 | ABCD | 2.5 | 2.5 | 0 |
| LANTAC 150MG TAB | 3004 | 3 | 30TAB | DR321098 | 04/24 | 36.90 | 18.90 | 0 | 56.7 | LABORATE | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 1 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 20.9 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS JUNIOR 60ML | 3004 | 2 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 0 | 165.9 | ABCD | 2.5 | 2.5 | 0 |
| KUFRIL-LS 100ML SYP | 3004 | 2 | 100ML | HLS393 | 02/24 | 108.00 | 77.14 | 0 | 154.28 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPLEX 100ML SYP | 3004 | 2 | 100ML | A22020 | 10/23 | 78.00 | 30.29 | 0 | 60.58 | ABCD | 9 | 9 | 0 |
| CALPOL TAB 650MG | 3004 | 1 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 21.86 | ABCD | 2.5 | 2.5 | 21+3 |
| POVEL-S OINT | 3004 | 2 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 53.7 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 21 EIGHT HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 729.31,@ 9% on Rs 60.58,) => Taxable(@ 2.5% on Rs 729.31,@ 9% on Rs 60.58,) Due Date: 10-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
789.89 0 23.68 23.68 -0.25 837 |
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For AZAD PHARMA |