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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.5392788 Date :16-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 197.1 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 234.5 | ABCD | 2.5 | 2.5 | 0 |
| GLYKIND M TAB | 3004 | 5 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 0 | 325.5 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 3 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 157.5 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 10 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 308 | HAUZ | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 10 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 199.9 | ABCD | 2.5 | 2.5 | 0 |
| RESTORANGE PLUS CAP | 3004 | 20 | 10CA | FMP2115 | 10/23 | 159.25 | 12.50 | 0 | 250 | MEDLEY | 9 | 9 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 5 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 263 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 5 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 266.75 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 247.4 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 232.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 118 TWO THOUSAND NINE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 2519.75,@ 9% on Rs 250,) => Taxable(@ 2.5% on Rs 2519.75,@ 9% on Rs 250,) Due Date: 01-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2769.75 0 85.49 85.49 0.27 2941 |
|
For AZAD PHARMA |