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.91047198 Date :19-10-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTAFOL-DSR CAP | 3004 | 9 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 254.43 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 20 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 722 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 6 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 155.46 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 18 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 2551.32 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 25 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 680.25 | ABBOTT | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF 200TAB | 3004 | 5 | 10 tab | LMC21013B | 01/26 | 204.49 | 149.17 | 0 | 745.85 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME DROPS | 3004 | 4 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 0 | 212.4 | ABCD | 9 | 9 | 0 |
|
No of Items:- 98 FIVE THOUSAND NINE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 5422.01,@ 9% on Rs 212.4,) => Taxable(@ 2.5% on Rs 5422.01,@ 9% on Rs 212.4,) Due Date: 03-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5634.41 0 154.67 154.67 0.25 5944 |
|
For AZAD PHARMA |