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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.60777097 Date :31-08-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALAMYCIN 30ML SYP | 3004 | 5 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 262.5 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 6 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 315.6 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| LULYERA 20GM CREAM | 3004 | 2 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 0 | 133.8 | ABCD | 2.5 | 2.5 | 0 |
| XONE SB 1 GM | 3004 | 10 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| PANDERM++ | 3004 | 2 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 169 | MACLEODS | 2.5 | 2.5 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 6 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 95.7 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 3 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 323.46 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 5 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 443.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 THREE THOUSAND THREE HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 3170.06,) => Taxable(@ 2.5% on Rs 3170.06,) Due Date: 15-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3170.06 0 79.25 79.25 0.44 3329 |
|
For AZAD PHARMA |