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.184695 Date :11-11-2022 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIGENE L ORAN GEL M192 | 3004 | 6 | 200M | DAB21025 | 10/28 | 192.60 | 120.65 | 0 | 723.9 | ABCD | 2.5 | 2.5 | 0 |
| SFT O 200ML | 3004 | 6 | 200M | SO 940724 | 12/26 | 300.63 | 218.90 | 0 | 1313.4 | ABCD | 2.5 | 2.5 | 0 |
| CONFIDO TAB | 3004 | 2 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 0 | 308.5 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 5 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 64.25 | ABCD | 2.5 | 2.5 | 0 |
| THEO ASTHALIN FORTE 20TAB | 3004 | 10 | 20T | P110121 | 06/23 | 15.82 | 12.30 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 10 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 139.9 | ABCD | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 5 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 756 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 10 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 272.1 | ABBOTT | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 10 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 845 | MACLEODS | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 10 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 386.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 74 FIVE THOUSAND ONE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 4932.25,) => Taxable(@ 2.5% on Rs 4932.25,) Due Date: 26-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4932.25 0 123.31 123.31 0.13 5179 |
|
For AZAD PHARMA |