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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.43013542 Date :02-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 100ML SYP | 2106 | 5 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 113.6 | HAUZ | 9 | 9 | 0 |
| XONE 500MG INJ | 3004 | 3 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 0 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 10 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| SEYTRI 1GM INJ | 3004 | 20 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 7 | 422.4 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 84 EIGHT HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 638.8,@ 9% on Rs 113.6,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 638.8,@ 9% on Rs 113.6,@ 6% on Rs 80,) Due Date: 17-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
861.97 29.57 26.19 26.19 0.22 885 |
|
For AZAD PHARMA |