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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.69415093 Date :10-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 355.26 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 3 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 236.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 10 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 361 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 5 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 87.5 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 4 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| PACIMOL DROP 15ML | 3004 | 4 | 15M | 123 | 07/27 | 36.25 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 6 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 532.2 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 3 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 114.45 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 10 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 256.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 TWO THOUSAND FIVE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 2275.57,@ 6% on Rs 154.6,) => Taxable(@ 2.5% on Rs 2275.57,@ 6% on Rs 154.6,) Due Date: 25-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2430.17 0 56.89 56.89 0.05 2544 |
|
For AZAD PHARMA |