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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.19409941 Date :10-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 49 | 3004 | 10 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 361 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 3 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 60 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 364.3 | 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 |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| DREP NEW EAR DROP | 3004 | 2 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 139.6 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 50MG SYP | 3004 | 2 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 193 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 40 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 404.4 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 60 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 210 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 158 TWO THOUSAND THREE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 2072.76,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 2072.76,@ 6% on Rs 160,) Due Date: 25-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2232.76 0 51.82 51.82 -0.4 2336 |
|
For AZAD PHARMA |