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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.32714334 Date :13-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC SUSP 100ML | 3004 | 5 | 100ML | XRS21037 | 07/26 | 162.00 | 128.10 | 0 | 640.5 | ABCD | 2.5 | 2.5 | 0 |
| GUT OK 50ML SYP | 3004 | 3 | 50ML | A0GYT010 | 04/22 | 120.40 | 88.00 | 4 | 264 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 3 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 155.1 | ARISTO | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 TWO THOUSAND FORTY FIVE => Taxable(@ 2.5% on Rs 1494.94,@ 9% on Rs 335,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1494.94,@ 9% on Rs 335,@ 6% on Rs 80,) Due Date: 28-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1920.5 10.56 67.52 67.52 0.02 2045 |
|
For AZAD PHARMA |