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 P DL No.A/F 1234 |
CREDITGST |
Invoice No.40797442 Date :09-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL SP TAB M149 | 3004 | 3 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 324.39 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 5 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 262.5 | ABCD | 2.5 | 2.5 | 0 |
| CALCIMAX 500MG TAB | 3004 | 1 | 30TAB | 258SJ2045 | 06/25 | 405.00 | 291.43 | 0 | 291.43 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 10 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 299.9 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 6 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 224.7 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 6 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 201 | ABCD | 9 | 9 | 0 |
| DIGEPLEX SYP 200ML | 3004 | 3 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 0 | 374.43 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 5 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 437.65 | ABCD | 2.5 | 2.5 | 10+9 |
| RELYTE RTU LIQUID | 3004 | 3 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 128.97 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON MR TAB | 3004 | 5 | 10 tab | DPL222598 | 11/27 | 31.40 | 22.85 | 0 | 114.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 59 THREE THOUSAND EIGHTY => Taxable(@ 2.5% on Rs 2707.02,@ 9% on Rs 201,) => Taxable(@ 2.5% on Rs 2707.02,@ 9% on Rs 201,) Due Date: 24-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2908.02 0 85.77 85.77 0.44 3080 |
|
For AZAD PHARMA |