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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.47964896 Date :09-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD A SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF-S 1.5 GM INJ | 3004 | 2 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 124.24 | ABCD | 2.5 | 2.5 | 10+14 |
| ENO FRUIT SALT | 3004 | 4 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 39.56 | ABCD | 0 | 0 | 0 |
| LYSOFLAM AQ INJ | 3004 | 1 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 19.81 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM MR TAB | 3004 | 1 | 10 TAB | LMT23021C | 01/27 | 188.50 | 134.65 | 40 | 134.65 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 40 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 1 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 10.51 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 1 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 13.85 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 FOUR HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 391.61,@ 6% on Rs 63.41,) => Taxable(@ 2.5% on Rs 391.61,@ 6% on Rs 63.41,) Due Date: 24-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
569.06 114.04 9.79 9.79 0.4 475 |
|
For AZAD PHARMA |