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.85510661 Date :01-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIPLEX 200ML SYP | 3004 | 10 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 0 | 452.7 | ABCD | 9 | 9 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 10 | 15GM | 123 | 09/25 | 25.00 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| DEXORANGE CAP | 3004 | 2 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 25 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 570 | 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 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | 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 |
| RIDPYRIN TAB | 3004 | 15 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 121.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 2 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 262.08 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 122 THREE THOUSAND FOUR HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 2030.88,@ 9% on Rs 787.7,@ 6% on Rs 390,) => Taxable(@ 2.5% on Rs 2030.88,@ 9% on Rs 787.7,@ 6% on Rs 390,) Due Date: 16-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3208.58 0 121.67 121.67 0.08 3452 |
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For AZAD PHARMA |