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 SELIM KHAN DL No.1234 |
CREDITGST |
Invoice No.77408711 Date :18-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 4 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 91.2 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 5 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 8.25 | ABCD | 0 | 0 | 0 |
| GRILINCTUS BM PD 30M (48) | 3004 | 2 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 0 | 68.58 | 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 |
| LARY DEX 60ML SYP | 3004 | 1 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 29.06 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| POVIROM-M OINT | 3004 | 1 | 10GM | 123 | 05/23 | 66.00 | 26.85 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 2 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 22.76 | ABCD | 2.5 | 2.5 | 0 |
| GENTICYN 80MG INJ | 3004 | 5 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 43.75 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 1 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 1 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 14.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 FIVE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 507.3,@ 6% on Rs 8.25,) => Taxable(@ 2.5% on Rs 507.3,@ 6% on Rs 8.25,) Due Date: 02-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
515.55 0 12.68 12.68 0.09 541 |
|
For AZAD PHARMA |