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.35403711 Date :01-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 2 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 2 | 803.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE CAP | 3004 | 2 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 2 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 2 | 101 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 4 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 2 | 396.4 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 5 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
| IMFERON IM/IV 2ML | 3004 | 5 | 2ML | SA2203003 | 04/25 | 56.66 | 40.43 | 2 | 202.15 | ABCD | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 2 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 2 | 141.02 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 2 | 76.3 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 3 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 2 | 229.29 | ABCD | 2.5 | 2.5 | 0 |
| EMTY LIQUID | 3004 | 2 | 200ML | 21490395 | 03/24 | 254.89 | 182.40 | 2 | 364.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 TWO THOUSAND SEVEN HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 2539.14,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 2539.14,@ 6% on Rs 110,) Due Date: 16-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2700.96 51.82 63.48 63.48 -0.1 2776 |
|
For AZAD PHARMA |