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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.24980919 Date :17-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 123.7 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 5 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 175.2 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 6 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 216.6 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| COSVATE-G 20GM | 3004 | 5 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 0 | 112.5 | ABCD | 0 | 0 | 0 |
| NESLIDE TAB | 3004 | 12 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 121.32 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 119.99 | ABCD | 2.5 | 2.5 | 0 |
| DIGITAL THERMOMETER | 3004 | 1 | 1PIC | 123 | 10/25 | 299.00 | 160.77 | 0 | 160.77 | ABCD | 9 | 9 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 57 ONE THOUSAND SIX HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1126.46,@ 9% on Rs 160.77,@ 6% on Rs 312.5,) => Taxable(@ 2.5% on Rs 1126.46,@ 9% on Rs 160.77,@ 6% on Rs 312.5,) Due Date: 02-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1599.73 0 42.63 42.63 0.01 1685 |
|
For AZAD PHARMA |