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 MOBARAK SHEKH N DL No.3434 |
CREDITGST |
Invoice No.67307412 Date :01-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOGESIC-AB 60ML SYP | 234 | 25 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 421.75 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 5 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 125.3 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 5 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND THREE => Taxable(@ 2.5% on Rs 955.45,) => Taxable(@ 2.5% on Rs 955.45,) Due Date: 16-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
955.45 0 23.89 23.89 -0.23 1003 |
|
For AZAD PHARMA |