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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.86641589 Date :29-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAFI SYP 200ML | 3004 | 2 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 0 | 190.4 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| GENTIN VIOLET 10ML | 3004 | 2 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 22.3 | ABCD | 2.5 | 2.5 | 0 |
| BIOPHENICOL 60ML SYP | 3004 | 4 | 60ML | ZA19762 | 06/24 | 97.45 | 40.22 | 0 | 160.88 | ABCD | 2.5 | 2.5 | 0 |
| EMTY LIQUID | 3004 | 1 | 200ML | 21490395 | 03/24 | 254.89 | 182.40 | 0 | 182.4 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 3 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 182.73 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| IODEX OIN MRP 40 | 3004 | 1 | 8GM | 123 | 12/22 | 40.00 | 38.00 | 0 | 38 | ABCD | 0 | 0 | 0 |
| VOLINI OINT 4GM | 3004 | 1 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 0 | 9.3 | ABCD | 0 | 0 | 0 |
|
No of Items:- 57 ONE THOUSAND FIVE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 1074.83,@ 6% on Rs 424,) => Taxable(@ 2.5% on Rs 1074.83,@ 6% on Rs 424,) Due Date: 13-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1498.83 0 26.87 26.87 0.43 1553 |
|
For AZAD PHARMA |