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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.65125475 Date :10-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV 625 TAB | 3004 | 10 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 774.4 | HAUZ | 2.5 | 2.5 | 0 |
| LUMERAX 60MG TAB | 3004 | 1 | 6TAB | GHK011001AS | 05/27 | 295.65 | 194.23 | 0 | 194.23 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS SYP | 3004 | 2 | 60ML | 123 | 05/25 | 89.00 | 64.57 | 0 | 118.38 | ABCD | 2.5 | 2.5 | 11+1 |
| PUNCH-DSR | 3004 | 20 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 535 | HAUZ | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 5 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 266.75 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFORD EYE DROP | 3004 | 4 | 5ML | LHP21071 | 08/23 | 66.00 | 17.65 | 0 | 70.6 | LEEFORD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 18 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 170.1 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 30 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 270 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 2 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 0 | 190.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 102 TWO THOUSAND EIGHT HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 2700.46,) => Taxable(@ 2.5% on Rs 2700.46,) Due Date: 25-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2700.46 0 67.51 67.51 -0.48 2835 |
|
For AZAD PHARMA |