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 ALAMGIR SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.57846643 Date :13-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHOLIV-L SYP | 3004 | 2 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 0 | 228.2 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS SYP 100ML | 3004 | 2 | 100M | K23017 | 01/25 | 135.99 | 98.20 | 0 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 3 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 86.04 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 98.9 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 10 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 10 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 91 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 2 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 70.84 | ABCD | 0 | 0 | 0 |
| OMNIGEL SPRAY 35GM | 3004 | 2 | 35GM | OMG21103 | 09/23 | 108.50 | 74.80 | 0 | 149.6 | CIPLA | 2.5 | 2.5 | 0 |
| DOLZY SPRAY | 3004 | 1 | 50G | 123 | 10/22 | 210.00 | 71.60 | 0 | 71.6 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 64 ONE THOUSAND SIX HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 1382.52,@ 6% on Rs 169.74,) => Taxable(@ 2.5% on Rs 1382.52,@ 6% on Rs 169.74,) Due Date: 28-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1552.26 0 34.56 34.56 -0.38 1621 |
|
For AZAD PHARMA |