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 ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.43663738 Date :13-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| IRUN SYP 300ML | 3004 | 10 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 700 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 10 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 1164.7 | ABCD | 2.5 | 2.5 | 10+3 |
| SWICH 50MG DRY SYP | 3004 | 10 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 916.6 | ABCD | 2.5 | 2.5 | 11+1 |
| AZEEWAH-100 SYP 30ML | 3004 | 10 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 284 | HAUZ | 2.5 | 2.5 | 0 |
| LULYERA 20GM CREAM | 3004 | 4 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 0 | 267.6 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 1297.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 73 FIVE THOUSAND FIVE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 4808.03,@ 6% on Rs 550,) => Taxable(@ 2.5% on Rs 4808.03,@ 6% on Rs 550,) Due Date: 28-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5358.03 0 120.2 120.2 -0.43 5598 |
|
For AZAD PHARMA |