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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.91715026 Date :04-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COSVATE-G 20GM | 3004 | 10 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 9 | 225 | ABCD | 0 | 0 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 98.44 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 42.24 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 1 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 34.83 | HAUZ | 2.5 | 2.5 | 0 |
| PACIMOL DROP 15ML | 3004 | 2 | 15M | 123 | 07/27 | 36.25 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 205.76 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 2 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 0 | 97.7 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 3 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 28.35 | ABCD | 2.5 | 2.5 | 0 |
| EM-CHECH CARD | 3004 | 8 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| KHUSHI TAB M40 | 3004 | 1 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX OINT | 3004 | 2 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 51 | ABCD | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 20 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 93 THREE THOUSAND THREE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 927.39,@ 6% on Rs 2365.75,) => Taxable(@ 2.5% on Rs 927.39,@ 6% on Rs 2365.75,) Due Date: 19-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3313.39 0 23.18 23.18 0.25 3360 |
|
For AZAD PHARMA |