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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.48789810 Date :19-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LS DROP 15ML | 3004 | 2 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 0 | 97.7 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 2 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
| NESLIDE TAB | 3004 | 8 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 80.88 | ABCD | 2.5 | 2.5 | 0 |
| LIV-SAR 100ML SYP | 3004 | 3 | 100ML | 21057 | 04/23 | 75.00 | 24.40 | 0 | 73.2 | SARABHAI | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 1 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 23.32 | 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 |
| PRACTIN 15TAB M70 | 3004 | 2 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 103.1 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 4 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 83.6 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 31.24 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 1 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 35.69 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 SEVEN HUNDRED TEN => Taxable(@ 2.5% on Rs 651.29,@ 9% on Rs 21.9,) => Taxable(@ 2.5% on Rs 651.29,@ 9% on Rs 21.9,) Due Date: 03-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
673.19 0 18.25 18.25 0.31 710 |
|
For AZAD PHARMA |