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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.99078500 Date :02-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LS DROP 15ML | 3004 | 1 | 15ML | dpb230412 | 06/27 | 68.75 | 48.85 | 0 | 48.85 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 1 | 60M | 24490932 | 11/27 | 42.21 | 31.30 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 10ML DROP | 3004 | 1 | 10ML | 2408000529 | 03/26 | 55.85 | 40.90 | 0 | 40.9 | ABCD | 2.5 | 2.5 | 0 |
| CAFLON POWDER 100G | 3004 | 1 | 100G | 6018 | 07/23 | 55.00 | 40.36 | 0 | 40.36 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 7 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 37.1 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L KID TAB | 3004 | 1 | 10 tab | 123 | 12/21 | 55.00 | 17.60 | 0 | 17.6 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 12 TWO HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 216.11,) => Taxable(@ 2.5% on Rs 216.11,) Due Date: 17-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
216.11 0 5.4 5.4 0.09 227 |
|
For AZAD PHARMA |