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.61649302 Date :12-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOURDERM CREAM 10GM | 3004 | 4 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 116.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 3 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 74.22 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST | 3004 | 4 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| RAPITHER AB 2ML | 3004 | 5 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 273.5 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 172.91 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS SYP 100ML | 3004 | 1 | 100ML | 123 | 05/25 | 150.00 | 105.50 | 0 | 105.5 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 4 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 40.44 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 37 ONE THOUSAND TWO HUNDRED SEVEN => Taxable(@ 2.5% on Rs 1149.13,) => Taxable(@ 2.5% on Rs 1149.13,) Due Date: 27-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1149.13 0 28.73 28.73 0.41 1207 |
|
For AZAD PHARMA |