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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.40498490 Date :19-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LC-5 TAB | 3004 | 5 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 52.8 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| LARY DEX 100ML SUP | 3004 | 3 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 110.7 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 3 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 72.48 | HAUZ | 2.5 | 2.5 | 0 |
| B-TEX OINT | 3004 | 4 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 102 | ABCD | 0 | 0 | 0 |
| LARIAGO TAB | 3004 | 3 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 34.14 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV DROPS | 3004 | 1 | 15M | CDL204 | 09/26 | 65.90 | 49.30 | 0 | 49.3 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 76.92 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG 10 CAP | 3004 | 5 | 10CA | CIP210418 | 03/23 | 27.96 | 8.91 | 0 | 44.55 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 44 SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 503.89,@ 6% on Rs 122,) => Taxable(@ 2.5% on Rs 503.89,@ 6% on Rs 122,) Due Date: 04-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
625.89 0 12.6 12.6 -0.09 651 |
|
For AZAD PHARMA |