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.22854081 Date :16-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIGEPLEX SYP 200ML | 3004 | 2 | 200ML | 123 | 07/27 | 178.00 | 124.81 | 249.62 | ABCD | 2.5 | 2.5 | 0 | |
| DIGEPLEX SYP 100ML | 3004 | 1 | 100ML | 123 | 10/27 | 112.40 | 80.10 | 80.1 | ABCD | 2.5 | 2.5 | 0 | |
| RANTAC MPS SUSP | 3004 | 2 | 200ML | AR522004 | 04/26 | 158.04 | 112.99 | 225.98 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-PD SYP M135 | 3004 | 3 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 318.87 | ABCD | 2.5 | 2.5 | 0 | |
| DEXORANGE CAP | 3004 | 2 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| SENSODENT-K 60GM | 3004 | 3 | 60GM | 123 | 04/27 | 92.00 | 65.09 | 195.27 | ABCD | 2.5 | 2.5 | 0 | |
| E.M OTIC (DROP) | 3004 | 5 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 171.3 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| VOLINI OINT 4GM | 3004 | 10 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 93 | ABCD | 0 | 0 | 0 | |
| SUMO GEL 30GM | 3004 | 3 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 104.64 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 3 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 532.89 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 227.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 TWO THOUSAND SIX HUNDRED TWENTY => Taxable(@ 2.5% on Rs 2407.13,@ 6% on Rs 93,) => Taxable(@ 2.5% on Rs 2407.13,@ 6% on Rs 93,) Due Date: 01-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2500.13 0 60.18 60.18 -0.49 2620 |
|
For AZAD PHARMA |