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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.84786312 Date :04-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 34 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 136 | ABCD | 0 | 0 | 0 |
| DIGEPLEX SYP 100ML. | 3004 | 1 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 0 | 80.1 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 2 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 181.44 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 157.6 | ABCD | 2.5 | 2.5 | 0 |
| POVIROM 15 GM OINT | 3004 | 3 | 15GM | 123 | 06/23 | 28.00 | 14.32 | 0 | 42.96 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 120.8 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M45 | 3004 | 3 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 0 | 99.81 | ABCD | 2.5 | 2.5 | 0 |
| ZYSIM SYP 100ML | 3004 | 1 | 100ML | ZS-06/22 | 07/25 | 93.00 | 73.10 | 0 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 2 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M22 | 3004 | 3 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND ONE HUNDRED SEVEN => Taxable(@ 2.5% on Rs 883.21,@ 6% on Rs 180,) => Taxable(@ 2.5% on Rs 883.21,@ 6% on Rs 180,) Due Date: 19-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1063.21 0 22.08 22.08 -0.37 1107 |
|
For AZAD PHARMA |