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 SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.49487539 Date :27-05-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO DROPS | 3004 | 5 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 115.95 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 5 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 407.15 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 5 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 358.1 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 60ML SYP | 3004 | 2 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 0 | 497.38 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 10 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 440.5 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 2 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 152.86 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 10 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 200 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 10 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI 1GM INJ | 3004 | 50 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 7 | 1056 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 104 THREE THOUSAND FIVE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 3380.47,) => Taxable(@ 2.5% on Rs 3380.47,) Due Date: 11-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3454.39 73.92 84.51 84.51 -0.49 3549 |
|
For AZAD PHARMA |