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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.96328305 Date :13-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 164.95 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF-D 100ML SYP | 3004 | 5 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 0 | 117.25 | HAUZ | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 5 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 3 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 62.7 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 3 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 105.33 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 10 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| DAZOVER TAB | 3004 | 10 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 62.6 | HAUZ | 2.5 | 2.5 | 0 |
| ZOLCAN TAB | 3004 | 14 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 0 | 73.08 | HAUZ | 2.5 | 2.5 | 0 |
| MEBENTH TAB | 3004 | 6 | 6 TAB | MT-230401 | 03/26 | 21.50 | 14.85 | 0 | 89.1 | AARON | 2.5 | 2.5 | 0 |
|
No of Items:- 86 ONE THOUSAND THREE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1248.86,) => Taxable(@ 2.5% on Rs 1248.86,) Due Date: 28-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1248.86 0 31.22 31.22 -0.3 1311 |
|
For AZAD PHARMA |