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 NIRMAL THAKUR DL No.A/F 1234 |
CREDITGST |
Invoice No.97094518 Date :26-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METHYGENE 10/TAB | 3004 | 3 | 10 tab | T-212055 | 11/22 | 88.31 | 33.11 | 0 | 99.33 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 2 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 10 | 58.9 | HAUZ | 9 | 9 | 0 |
| ALIVA S SUSP 200ML | 3004 | 2 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 6 | 80.7 | HAUZ | 9 | 9 | 0 |
| ALEVO-500 TAB | 3004 | 2 | 10 tab | 22442409 | 07/25 | 100.24 | 71.60 | 0 | 143.2 | ABCD | 2.5 | 2.5 | 0 |
| VOLINI OINT 4GM | 3004 | 3 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 0 | 27.9 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 5 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 10+9 |
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No of Items:- 43 EIGHT HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 639.34,@ 9% on Rs 128.87,@ 6% on Rs 44.4,) => Taxable(@ 2.5% on Rs 639.34,@ 9% on Rs 128.87,@ 6% on Rs 44.4,) Due Date: 10-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
823.34 10.73 27.58 27.58 0.23 868 |
|
For AZAD PHARMA |