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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.54825704 Date :11-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-P B/L TAB | 3004 | 8 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 114 | ABCD | 2.5 | 2.5 | 0 |
| ZEN 70ML SYP | 3004 | 2 | 70ML | R2010209 | 08/22 | 60.00 | 25.06 | 0 | 50.12 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 1 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 49.22 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 4 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 21.2 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT TAB 107 | 3004 | 1 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 0 | 80.8 | ABCD | 9 | 9 | 0 |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 56.76 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 24 FOUR HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 333.92,@ 9% on Rs 80.8,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 333.92,@ 9% on Rs 80.8,@ 6% on Rs 10,) Due Date: 26-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
424.72 0 15.62 15.62 0.04 456 |
|
For AZAD PHARMA |