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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.59045816 Date :05-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAYLIV 200ML SYP | 3004 | 10 | 200ML | 123 | 04/24 | 120.00 | 43.85 | 0 | 438.5 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 15 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 382.8 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 6 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 57.3 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 3 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 116.01 | FRENCO | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 10 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 169.8 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 97.6 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| SYLIV 200ML SYP | 3004 | 2 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 73.38 | HAUZ | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 3 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 180 | ABCD | 0 | 0 | 0 |
| SEYTRY- 50MG SYP | 3004 | 25 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 870.75 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 99 TWO THOUSAND SEVEN HUNDRED FIFTY => Taxable(@ 2.5% on Rs 2293.74,@ 6% on Rs 342,) => Taxable(@ 2.5% on Rs 2293.74,@ 6% on Rs 342,) Due Date: 20-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2635.74 0 57.34 57.34 -0.42 2750 |
|
For AZAD PHARMA |