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.60815391 Date :19-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL 500MG TAB | 3004 | 6 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 587.46 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 10 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 128.5 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 15 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 371.1 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 5 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 175.2 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 2 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 132.74 | ABCD | 2.5 | 2.5 | 11+1 |
| LOMOLOK TAB | 3004 | 16 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL TAB 650MG | 3004 | 1 | 15TA | 20441534 | 06/26 | 33.60 | 25.80 | 0 | 25.8 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE CONDOM 3PCS (30) | 3004 | 1 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
|
No of Items:- 56 ONE THOUSAND SIX HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 1519.2,@ 6% on Rs 24,) => Taxable(@ 2.5% on Rs 1519.2,@ 6% on Rs 24,) Due Date: 04-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1543.2 0 37.98 37.98 -0.16 1619 |
|
For AZAD PHARMA |