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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.80162540 Date :31-07-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 56.76 | ABCD | 2.5 | 2.5 | 0 |
| SINORAB DSR | 3004 | 2 | 10CA | CBC-0090F/21 | 01/23 | 136.00 | 23.71 | 0 | 47.42 | SANOVIA | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 3 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 197.7 | ABCD | 9 | 9 | 0 |
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 3 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 62.7 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | ABCD | 2.5 | 2.5 | 0 |
| ESPRORT SG CAP | 3004 | 2 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 37.3 | ABCD | 9 | 9 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 1 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 21.86 | ABCD | 2.5 | 2.5 | 21+3 |
| BETNESOL TAB | 3004 | 3 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 41.97 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 1 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 12.25 | ABCD | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 2 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 24.94 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 EIGHT HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 563.67,@ 9% on Rs 235,) => Taxable(@ 2.5% on Rs 563.67,@ 9% on Rs 235,) Due Date: 15-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
798.67 0 35.24 35.24 -0.15 869 |
|
For AZAD PHARMA |