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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.94245169 Date :30-04-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| DEECEE FORTE TAB | 3004 | 2 | 10TAB | 123 | 01/23 | 39.00 | 28.70 | 0 | 52.18 | ABCD | 2.5 | 2.5 | 10+1 |
| METROGYL- SYP | 3004 | 3 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 86.04 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 2 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 188.14 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 128.2 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON MR TAB | 3004 | 3 | 10 tab | DPL222598 | 11/27 | 31.40 | 22.85 | 0 | 68.55 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 70 | 3004 | 2 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 0 | 109.38 | ABCD | 2.5 | 2.5 | 0 |
| B-29 200ML SYP235 | 3004 | 2 | 200ML | 04220194 | 07/28 | 235.00 | 161.99 | 0 | 323.98 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 56 ONE THOUSAND THREE HUNDRED FORTY => Taxable(@ 2.5% on Rs 1199.67,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1199.67,@ 6% on Rs 80,) Due Date: 15-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1279.67 0 29.99 29.99 0.35 1340 |
|
For AZAD PHARMA |