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 ISMAIL SAHAB UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.12703115 Date :08-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 30 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 828.6 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 25 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 356.25 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 25 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 492.75 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 10 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 422.4 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 10 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 348.3 | HAUZ | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| VOMIOVER 30ML SYP | 3004 | 4 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 86.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 125 THREE THOUSAND ONE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 2973.5,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 2973.5,@ 6% on Rs 60,) Due Date: 23-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3033.5 0 74.34 74.34 -0.18 3182 |
|
For AZAD PHARMA |