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 MAHENDRA PD SHARMA DL No.123 |
CREDITGST |
Invoice No.82938496 Date :04-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 1.5MG | 3004 | 2 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 98.24 | ABCD | 2.5 | 2.5 | 0 | |
| ALIVA S SUSP 200ML | 3004 | 1 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 40.35 | HAUZ | 9 | 9 | 0 | |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 18.9 | ABCD | 2.5 | 2.5 | 0 | |
| PARAXIN 500MG CAP | 3004 | 1 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 190.99 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 20 | ABCD | 0 | 0 | 0 | |
| BETNESOL INJ 1ML | 3004 | 1 | 1ML | 123 | 06/26 | 0.00 | 10.00 | 10 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 12 FOUR HUNDRED ONE => Taxable(@ 2.5% on Rs 308.13,@ 9% on Rs 40.35,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 308.13,@ 9% on Rs 40.35,@ 6% on Rs 30,) Due Date: 19-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
378.48 0 11.33 11.33 -0.14 401 |
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For AZAD PHARMA |