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 RAYES SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.21208986 Date :22-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 5 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 70.1 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 99.95 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 162.86 | ABCD | 2.5 | 2.5 | 0 |
| LUKOL TAB | 3004 | 2 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 0 | 313.8 | ABCD | 2.5 | 2.5 | 0 |
| ADLIZAR SYP 200ML | 3004 | 2 | 200ML | GL10096 | 04/23 | 165.00 | 52.80 | 0 | 105.6 | HAUZ | 2.5 | 2.5 | 0 |
| POLYBION LC SYP 250ML | 3004 | 2 | 250ML | 1125C84801 | 06/23 | 174.00 | 130.01 | 0 | 260.02 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M30 | 3004 | 4 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 83.16 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 80.92 | ABCD | 2.5 | 2.5 | 0 |
| T-98 DROP 15ML | 3004 | 5 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| ZEET SYP MP133 | 3004 | 1 | 100ML | 2208001727 | 12/25 | 133.50 | 95.40 | 0 | 95.4 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 5 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 105.95 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 5 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 80.95 | ABCD | 2.5 | 2.5 | 0 |
| COSCOPIN-PED SYP | 3004 | 2 | 50ML | D2104521 | 03/24 | 70.00 | 51.52 | 0 | 103.04 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 205.76 | ABCD | 2.5 | 2.5 | 0 |
| INTACEF 1G INJ VAT | 3004 | 4 | VAIL | 123 | 08/24 | 67.04 | 47.89 | 0 | 191.56 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 2 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 103.14 | CUREVET | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 54 TWO THOUSAND FOUR HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 2364.21,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 2364.21,@ 6% on Rs 6,) Due Date: 07-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2370.21 0 59.11 59.11 -0.43 2488 |
|
For AZAD PHARMA |