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 MOBARAK P DL No.A/F 1234 |
CREDITGST |
Invoice No.64444572 Date :28-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| A ALL Z | 3004 | 3 | 200ML | FSS-196 | 06/24 | 167.00 | 38.20 | 0 | 114.6 | 06/22 | 9 | 9 | 0 |
| LARY DEX 100ML SUP | 3004 | 3 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 110.7 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 6 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 228.9 | ABCD | 2.5 | 2.5 | 0 |
| INDCLAV BID DRY SYP | 3004 | 6 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 291 | INDCHE | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 2 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 0 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX 60ML SYP | 3004 | 1 | 60ML | MFH0721 | 03/25 | 68.54 | 48.95 | 0 | 48.95 | ABCD | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 5 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 265 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND FIVE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 1010.53,@ 9% on Rs 114.6,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 1010.53,@ 9% on Rs 114.6,@ 6% on Rs 355,) Due Date: 12-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1480.13 0 35.58 35.58 -0.29 1551 |
|
For AZAD PHARMA |