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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.50704810 Date :24-06-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 12/28 | 65.63 | 52.00 | 0 | 52 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| DEECEE FORTE TAB | 3004 | 3 | 10TAB | 123 | 01/23 | 39.00 | 28.70 | 0 | 78.27 | ABCD | 2.5 | 2.5 | 10+1 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 162.86 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M82 | 3004 | 2 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 101.6 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 3 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 50.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 EIGHT HUNDRED THIRTY => Taxable(@ 2.5% on Rs 676.29,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 676.29,@ 6% on Rs 120,) Due Date: 09-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
796.29 0 16.91 16.91 -0.11 830 |
|
For AZAD PHARMA |