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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.70410550 Date :06-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYSOLONE-5 TAB | 3004 | 7 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 59.85 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 1 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 15.85 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF 30GM GEL | 3004 | 1 | 30GM | RGQ-014 | 04/24 | 104.00 | 52.29 | 0 | 52.29 | LABORATE | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 10GM | 3004 | 1 | 10G | 123 | 09/21 | 54.00 | 19.13 | 0 | 19.13 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 1 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 10.75 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 1 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 28.68 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 1 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 36.75 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 7 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 63.7 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 10 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 SIX HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 603.92,) => Taxable(@ 2.5% on Rs 603.92,) Due Date: 21-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
603.92 0 15.1 15.1 -0.12 634 |
|
For AZAD PHARMA |