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.5128458 Date :12-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 200DT TAB | 3004 | 1 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 67.76 | HAUZ | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 4 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 93.8 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 3 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 50.91 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 123.99 | ABCD | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 5 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| RABILITE-DSR CAP | 3004 | 4 | 10CA | B20822001 | 12/23 | 139.00 | 19.67 | 0 | 78.68 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 18 FOUR HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 415.14,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 415.14,@ 6% on Rs 50,) Due Date: 27-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
465.14 0 10.38 10.38 0.1 486 |
|
For AZAD PHARMA |