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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.30611342 Date :01-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 476 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 10 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 301 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 20 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 330 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX-C 1GM INJ | 3004 | 10 | 1GM | WE21D07 | 03/22 | 37.95 | 26.94 | 0 | 244.9 | ABCD | 2.5 | 2.5 | 10+1 |
| NORFLOX 400 TAB MRP 70 | 3004 | 3 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 0 | 164.07 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 10 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 139.9 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 20 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 200 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 86 TWO THOUSAND TWENTY EIGHT => Taxable(@ 2.5% on Rs 1931.05,) => Taxable(@ 2.5% on Rs 1931.05,) Due Date: 16-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1931.05 0 48.28 48.28 0.39 2028 |
|
For AZAD PHARMA |