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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.92762399 Date :07-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO SYP | 3004 | 10 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 329.9 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 2 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 395.02 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 2 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 152.86 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 1 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 131.04 | ABCD | 2.5 | 2.5 | 0 |
| HEPATOGLOBINE SYP | 3004 | 2 | 300ML | B01T21002 | 04/26 | 240.00 | 175.10 | 0 | 350.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 62 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 124 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 80 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| MEBENTH TAB | 3004 | 1 | 6 TAB | MT-230401 | 03/26 | 21.50 | 14.85 | 0 | 14.85 | AARON | 2.5 | 2.5 | 0 |
| GENTIN VIOLET 10ML | 3004 | 3 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 33.45 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 214.14 | ABCD | 2.5 | 2.5 | 0 |
| MEBENTH SYP | 3004 | 5 | 30ML | MTS-200801 | 3/26 | 28.00 | 21.60 | 0 | 108 | AARON | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 184 TWO THOUSAND ONE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 1852.66,@ 6% on Rs 204,) => Taxable(@ 2.5% on Rs 1852.66,@ 6% on Rs 204,) Due Date: 22-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2056.66 0 46.32 46.32 -0.3 2149 |
|
For AZAD PHARMA |