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 ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.95310587 Date :15-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDASE ROLL-6INCH | 3004 | 24 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
| CITIZOL TAB | 3004 | 6 | 10 tab | DPG211505 (S) | 12/23 | 57.30 | 42.93 | 0 | 257.58 | ARISTO | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 15 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 553.5 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 1 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 HB CAP | 3004 | 9 | 10CAP | 372100371 | 10/26 | 220.00 | 168.64 | 0 | 1517.76 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS TAB | 3004 | 2 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 0 | 406.3 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE TAB | 3004 | 2 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 0 | 344.2 | ABCD | 2.5 | 2.5 | 0 |
| OXA-M 60 ML SYP M32 | 3004 | 6 | 60ML | L-2127604 | 04/23 | 32.34 | 24.89 | 0 | 149.34 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 7 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 240.66 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 60ML | 3004 | 15 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 474.6 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 90 FOUR THOUSAND SIX HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 4163.76,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 4163.76,@ 6% on Rs 240,) Due Date: 30-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4403.76 0 104.09 104.09 0.06 4612 |
|
For AZAD PHARMA |