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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.72685175 Date :18-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORFLOX 400 TAB MRP 70 | 3004 | 2 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 0 | 109.38 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 2 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 152.06 | CIPLA | 2.5 | 2.5 | 6+1 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 106.7 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP | 3004 | 1 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 0 | 93.64 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 5 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 123.7 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 138.8 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| ZEDEX-P SYP M132 | 3004 | 2 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 0 | 195.3 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 5 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 40.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 ONE THOUSAND TWO HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 1065.38,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1065.38,@ 6% on Rs 120,) Due Date: 02-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1185.38 0 26.63 26.63 0.36 1239 |
|
For AZAD PHARMA |