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.31574503 Date :09-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 113.8 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 5 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 258.5 | ARISTO | 2.5 | 2.5 | 0 |
| SEYTRI 1GM INJ | 3004 | 20 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 0 | 422.4 | HAUZ | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 1 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| HEPATOGLOBINE SYP | 3004 | 2 | 300ML | B01T21002 | 04/26 | 240.00 | 175.10 | 0 | 350.2 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN PAED SUSP | 3004 | 15 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 0 | 297.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 58 ONE THOUSAND EIGHT HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1739.8,) => Taxable(@ 2.5% on Rs 1739.8,) Due Date: 24-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1739.8 0 43.5 43.5 0.2 1827 |
|
For AZAD PHARMA |