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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.68114825 Date :05-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| DREP NEW EAR DROP | 3004 | 4 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 279.2 | ABCD | 2.5 | 2.5 | 0 |
| DREP C EAR DROP | 3004 | 3 | 10ML; | EDC011001 | 03/27 | 110.00 | 79.57 | 0 | 238.71 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 30 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 415.2 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 260.94 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 40 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 400 | ABCD | 2.5 | 2.5 | 0 |
| MAHAFLOX EYE DROP | 3004 | 5 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 0 | 420.5 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 20 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 0 | 396.2 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 10 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 120 TWO THOUSAND EIGHT HUNDRED SIX => Taxable(@ 2.5% on Rs 2520.25,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 2520.25,@ 6% on Rs 160,) Due Date: 20-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2680.25 0 63.01 63.01 -0.27 2806 |
|
For AZAD PHARMA |