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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.47634406 Date :27-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNOVITE N SK CREAM | 3004 | 5 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 236.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 32 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 302.4 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 20 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 614.6 | ABCD | 2.5 | 2.5 | 2+1 |
| SFT O 200ML | 3004 | 3 | 200M | SO 940724 | 12/26 | 300.63 | 218.90 | 0 | 656.7 | ABCD | 2.5 | 2.5 | 0 |
| MUCAINE GEL 200ML | 3004 | 1 | 200ML | 2120257E | 03/28 | 267.35 | 193.33 | 0 | 193.33 | ABCD | 2.5 | 2.5 | 0 |
| B-29 200ML SYP235 | 3004 | 4 | 200ML | 04220194 | 07/28 | 235.00 | 161.99 | 0 | 647.96 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF 200TAB | 3004 | 5 | 10 tab | LMC21013B | 01/26 | 204.49 | 149.17 | 0 | 745.85 | ABCD | 2.5 | 2.5 | 0 |
| BEVON 200ML SYP | 3004 | 3 | 200ML | Z06AH21050 | 11/25 | 201.40 | 143.99 | 0 | 431.97 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 74 FOUR THOUSAND TWENTY THREE => Taxable(@ 2.5% on Rs 3829.11,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 3829.11,@ 6% on Rs 2,) Due Date: 11-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3831.11 0 95.73 95.73 0.43 4023 |
|
For AZAD PHARMA |