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. ABDUL HAKIM GUHATI BAJAR DL No.3434 |
CREDITGST |
Invoice No.67098746 Date :12-03-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 5 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 627.2 | ABCD | 2.5 | 2.5 | 0 | |
| PAN MPS SYP 200ML M125 | 3004 | 2 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 178.7 | ABCD | 2.5 | 2.5 | 0 | |
| ZEDEX-P SYP M132 | 3004 | 3 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 292.95 | ABCD | 2.5 | 2.5 | 0 | |
| LUMERAX-80MG TAB | 3004 | 2 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 255.12 | ABCD | 2.5 | 2.5 | 0 | |
| GLIMESTAR PM2 | 3004 | 4 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 367.2 | ABCD | 2.5 | 2.5 | 0 | |
| ZENTEL SUSP | 3004 | 5 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 84.9 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO TAB M179 | 3004 | 3 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 402.69 | ABCD | 2.5 | 2.5 | 0 | |
| WYMOX-500 CAP | 3004 | 3 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 266.25 | ABCD | 2.5 | 2.5 | 0 | |
| A TO Z GOLD CAP WOMAN | 3004 | 2 | 15CAP | 22004AZWIA | 12/26 | 392.00 | 280.10 | 560.2 | ABCD | 9 | 9 | 0 | |
| LYNX INJ 2ML | 3004 | 15 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 335.1 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 165.72 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 50 THREE THOUSAND SEVEN HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 2975.83,@ 9% on Rs 560.2,) => Taxable(@ 2.5% on Rs 2975.83,@ 9% on Rs 560.2,) Due Date: 27-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3536.03 0 124.81 124.81 0.35 3786 |
|
For AZAD PHARMA |