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 M.A.HANNAN SHEKH DL No.3434 |
CREDITGST |
Invoice No.3818935 Date :23-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 20 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 544.2 | ABBOTT | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN PAED SUSP | 3004 | 4 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 0 | 79.44 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 10 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 329.9 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 2 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 76.2 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 2 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 50.78 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 ONE THOUSAND FOUR HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 1409.92,) => Taxable(@ 2.5% on Rs 1409.92,) Due Date: 07-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1409.92 0 35.25 35.25 -0.42 1480 |
|
For AZAD PHARMA |