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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.31612712 Date :10-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLONEX 20 DT TAB | 3004 | 3 | 15TA | LL4640 | 05/27 | 260.67 | 188.90 | 0 | 566.7 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 1 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 60ML SYP | 3004 | 1 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 0 | 248.69 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 1 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 35.42 | ABCD | 0 | 0 | 0 |
| CALPOL PED DROP | 3004 | 2 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 51.82 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF DROP 10ML | 3004 | 1 | 10ML | LMK2202A | 03/26 | 110.00 | 79.50 | 0 | 79.5 | ABCD | 2.5 | 2.5 | 0 |
| B.N.C 200ML SYP | 3004 | 2 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 0 | 269.8 | ABCD | 9 | 9 | 0 |
|
No of Items:- 11 ONE THOUSAND FOUR HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1019.81,@ 9% on Rs 269.8,@ 6% on Rs 35.42,) => Taxable(@ 2.5% on Rs 1019.81,@ 9% on Rs 269.8,@ 6% on Rs 35.42,) Due Date: 25-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1325.03 0 49.78 49.78 0.41 1425 |
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For AZAD PHARMA |