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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.18904219 Date :16-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPLEX 200ML SYP | 3004 | 1 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 0 | 45.27 | ABCD | 9 | 9 | 0 |
| MONTAZ 1GM INJ | 3004 | 1 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 182.5 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 24.17 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 1 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 11.38 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| RAZOLAB DSR CAP | 3004 | 1 | 10 tab | MSRC-003 | 01/24 | 129.00 | 20.10 | 0 | 20.1 | LABORATE | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 1 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 14.99 | ABCD | 9 | 9 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| TAXIMAX 1500MG INJ | 3004 | 1 | 1VAIL | 21460710 | 12/25 | 93.50 | 60.20 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 1 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 326.25,@ 9% on Rs 60.26,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 326.25,@ 9% on Rs 60.26,@ 6% on Rs 8,) Due Date: 31-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
394.51 0 13.58 13.58 0.33 422 |
|
For AZAD PHARMA |