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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.98454054 Date :06-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 76.92 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 82.86 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 6 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 68.76 | ABCD | 0 | 0 | 0 |
| VESO FES KIT KATH | 3004 | 2 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| LULISOFT CREAM 15GM | 3004 | 1 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 6 | 35.8 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIPLEX 200ML SYP | 3004 | 1 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 0 | 45.27 | ABCD | 9 | 9 | 0 |
|
No of Items:- 17 FIVE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 371.06,@ 9% on Rs 45.27,@ 6% on Rs 112.76,) => Taxable(@ 2.5% on Rs 371.06,@ 9% on Rs 45.27,@ 6% on Rs 112.76,) Due Date: 21-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
531.24 2.15 13.35 13.35 0.21 556 |
|
For AZAD PHARMA |