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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.15680094 Date :29-10-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BELAMYL INJ 30ML | 3004 | 1 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 0 | 48.56 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 500MG | 3004 | 1 | VAIL | CECP22004 | 01/25 | 56.02 | 42.13 | 0 | 31.6 | ABCD | 2.5 | 2.5 | 3+1 |
| TRAXOL INJ 250MG | 3004 | 1 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 22.8 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 3 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
| STECLIN BOL | 3004 | 1 | 4 BOL | 123 | 05/22 | 29.96 | 23.45 | 0 | 20.1 | ABCD | 2.5 | 2.5 | 6+1 |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 50 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| REVITAL H CAP | 3004 | 1 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 86.5 | ABCD | 9 | 9 | 0 |
| VOLINI OINT 4GM | 3004 | 2 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 0 | 18.6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 28 FOUR HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 328.87,@ 9% on Rs 86.5,@ 6% on Rs 30.06,) => Taxable(@ 2.5% on Rs 328.87,@ 9% on Rs 86.5,@ 6% on Rs 30.06,) Due Date: 13-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
445.43 0 16.01 16.01 -0.45 477 |
|
For AZAD PHARMA |