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.18077008 Date :17-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 42.24 | HAUZ | 2.5 | 2.5 | 0 |
| ALKACITRAL 100ML SYP | 3004 | 1 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 0 | 27.48 | BIOCHEM | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 6 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| PAURUSH JIWAN CAP | 3004 | 1 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 23.32 | ABCD | 2.5 | 2.5 | 0 |
| ATOBION FORT TAB | 3004 | 2 | 10 tab | TGT082127 | 07/23 | 18.00 | 8.00 | 0 | 16 | MEDLEY | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 3 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 88.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 TWO HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 234.74,) => Taxable(@ 2.5% on Rs 234.74,) Due Date: 01-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
234.74 0 5.87 5.87 -0.48 246 |
|
For AZAD PHARMA |