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 SHEKH N DL No.3434 |
CREDITGST |
Invoice No.18937174 Date :28-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 0 | 130 | HAUZ | 0 | 0 | 0 |
| DERIPHYLLIN AMP | 3004 | 20 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 180 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 10 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 299.6 | ABCD | 2.5 | 2.5 | 0 |
| XYROFUR 500MG INJ | 3004 | 3 | VAIL | H1302102A | 03/23 | 230.00 | 168.29 | 0 | 504.87 | INTAS | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 10 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 197.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 20 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 10ML VAIL | 3004 | 5 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 0 | 91 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 69 ONE THOUSAND SIX HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 1461.57,@ 6% on Rs 130,) => Taxable(@ 2.5% on Rs 1461.57,@ 6% on Rs 130,) Due Date: 12-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1591.57 0 36.54 36.54 0.35 1665 |
|
For AZAD PHARMA |