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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.6318740 Date :18-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INDCLAV BID DRY SYP | 3004 | 2 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 97 | INDCHE | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 3 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 98.97 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 138.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 81.43 | ABCD | 2.5 | 2.5 | 0 |
| ULTRA D3 DROP | 3004 | 1 | 15ML | 606P2102 | 02/26 | 41.81 | 32.99 | 0 | 32.99 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND-LS DROPS | 3004 | 1 | 15ML | 123 | 02/27 | 70.00 | 50.51 | 0 | 45.46 | ABCD | 2.5 | 2.5 | 9+1 |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 1 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 66.59 | ABCD | 2.5 | 2.5 | 0 |
| P-120 SUSP | 3004 | 1 | 60ML | 123 | 02/28 | 40.99 | 29.42 | 0 | 25.22 | ABCD | 2.5 | 2.5 | 6+1 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 2 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 77.04 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 EIGHT HUNDRED EIGHT => Taxable(@ 2.5% on Rs 769.79,) => Taxable(@ 2.5% on Rs 769.79,) Due Date: 02-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
769.79 0 19.24 19.24 -0.27 808 |
|
For AZAD PHARMA |