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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.30318073 Date :20-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRABAL DHA 200GM | 3004 | 5 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 335.05 | HAUZ | 9 | 9 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | 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 |
| OMECAP-20MG CAP | 3004 | 10 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 160 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 5 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 77.5 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 2 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 76.2 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 5 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 23.9 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 10 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 178.8 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
|
No of Items:- 73 ONE THOUSAND FOUR HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 968.2,@ 9% on Rs 335.05,@ 6% on Rs 12,) => Taxable(@ 2.5% on Rs 968.2,@ 9% on Rs 335.05,@ 6% on Rs 12,) Due Date: 05-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1315.25 0 54.36 54.36 0.03 1424 |
|
For AZAD PHARMA |