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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.29856671 Date :09-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMPER-D CAP | 234 | 8 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 166.88 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| NTKUF-D 100ML SYP | 3004 | 2 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 0 | 46.9 | HAUZ | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 10 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 161.9 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 20 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 454.8 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 50 ONE THOUSAND TWO HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 968.58,@ 9% on Rs 167.5,) => Taxable(@ 2.5% on Rs 968.58,@ 9% on Rs 167.5,) Due Date: 24-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1136.08 0 39.29 39.29 0.34 1215 |
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For AZAD PHARMA |