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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.36490081 Date :10-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 57.3 | ABCD | 0 | 0 | 0 | |
| PRO M.V.I. INJ 10ML | 3004 | 5 | 10ML | TP-30 | 03/22 | 30.00 | 9.39 | 46.95 | ABCD | 2.5 | 2.5 | 0 | |
| CALCIUM SANDOZ 10% INJ | 3004 | 2 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 169 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 226.8 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 10 | ABCD | 0 | 0 | 0 | |
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 728.6 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 56 ONE THOUSAND TWO HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 1171.35,@ 6% on Rs 67.3,) => Taxable(@ 2.5% on Rs 1171.35,@ 6% on Rs 67.3,) Due Date: 25-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1238.65 0 29.28 29.28 -0.21 1297 |
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For AZAD PHARMA |