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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.84409639 Date :14-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP 70 | 3004 | 5 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 266.75 | ABCD | 2.5 | 2.5 | 0 |
| SATROGYL O TAB | 3004 | 1 | 10TAB | 21440793 | 02/24 | 160.00 | 116.29 | 0 | 116.29 | ABCD | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT TAB | 3004 | 1 | 15TAB | T-220722 (R) | 10/28 | 149.50 | 98.10 | 0 | 98.1 | CACHET | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 1 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 38.23 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 16 EIGHT HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 787.25,) => Taxable(@ 2.5% on Rs 787.25,) Due Date: 29-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
787.25 0 19.68 19.68 0.39 827 |
|
For AZAD PHARMA |