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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.87325008 Date :08-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SFT GEL 200ML SYP | 3004 | 2 | 200ML | SUL312 | 08/25 | 179.73 | 120.35 | 0 | 240.7 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 10 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 244.8 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 20 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 418 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 5 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 514.4 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 5 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 557.85 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY DROP | 3004 | 6 | 15ML | KMB921005A | 12/26 | 75.00 | 55.10 | 0 | 330.6 | MACLEODS | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 6 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 138 | ABCD | 0 | 0 | 0 |
| FEZZA-XT SOFTGEL CAP | 3004 | 2 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 0 | 73.8 | HAUZ | 9 | 9 | 0 |
| ZEET SYP MP133 | 3004 | 6 | 100ML | 2208001727 | 12/25 | 133.50 | 95.40 | 0 | 572.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 62 THREE THOUSAND TWO HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 2878.75,@ 9% on Rs 73.8,@ 6% on Rs 138,) => Taxable(@ 2.5% on Rs 2878.75,@ 9% on Rs 73.8,@ 6% on Rs 138,) Due Date: 23-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3090.55 0 78.61 78.61 0.23 3248 |
|
For AZAD PHARMA |