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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.66528552 Date :27-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI 1GM INJ | 3004 | 20 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 0 | 422.4 | HAUZ | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| LARYBRO 100ML SYP | 234 | 5 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 175.2 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| NTKUF-D 100ML SYP | 3004 | 5 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 0 | 117.25 | HAUZ | 2.5 | 2.5 | 0 |
| NTKUF-M 60ML | 3004 | 5 | 60ML | 123 | 05/22 | 35.00 | 16.11 | 0 | 80.55 | HAUZ | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 60ML | 3004 | 5 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 158.2 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 2 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 265.26 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 3 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 47.55 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 58 ONE THOUSAND SIX HUNDRED TWO => Taxable(@ 2.5% on Rs 1372.91,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 1372.91,@ 6% on Rs 160,) Due Date: 11-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1532.91 0 34.32 34.32 0.45 1602 |
|
For AZAD PHARMA |