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 PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.59040957 Date :07-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML | 3004 | 1 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 70 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 1 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 5 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 84.9 | ABCD | 2.5 | 2.5 | 0 |
| BANDY TAB | 3004 | 3 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 0 | 24.96 | ABCD | 2.5 | 2.5 | 0 |
| PREGNIDOXIN-NU 10/10MG | 3004 | 1 | 30T | PPQAI142 | 04/26 | 207.75 | 149.10 | 0 | 149.1 | ABCD | 2.5 | 2.5 | 0 |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 0 | 116.28 | 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 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 15 EIGHT HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 785.21,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 785.21,@ 6% on Rs 2,) Due Date: 22-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
787.21 0 19.63 19.63 -0.47 826 |
|
For AZAD PHARMA |