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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.46391420 Date :27-09-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAYLIV SYP 200ML | 3004 | 2 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 2 | 223.72 | ABCD | 9 | 9 | 0 |
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 3 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 2 | 464.91 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 2 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| POLYBCOM INJ | 3004 | 5 | 2ML | 1257C59904 | 03/23 | 42.00 | 8.90 | 0 | 44.5 | GLENMARK | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| GOODMORN TAB | 3004 | 1 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 2 | 171.28 | ABCD | 2.5 | 2.5 | 0 |
| SURGICAL BLEAD | 3004 | 5 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 0 | 25 | INTAS | 0 | 0 | 0 |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 2 | 172.91 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 5 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
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No of Items:- 29 ONE THOUSAND FIVE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 1126.4,@ 9% on Rs 219.25,@ 6% on Rs 145,) => Taxable(@ 2.5% on Rs 1126.4,@ 9% on Rs 219.25,@ 6% on Rs 145,) Due Date: 12-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1513.95 23.31 47.89 47.89 -0.42 1586 |
|
For AZAD PHARMA |