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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.55619109 Date :22-04-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL S SYP | 3004 | 3 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 90.3 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI-S 1.5G INJ | 3004 | 6 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 213.6 | HAUZ | 2.5 | 2.5 | 0 | |
| BIOCOF MINT SYP 100ML | 3004 | 3 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 63.57 | ABCD | 2.5 | 2.5 | 0 | |
| SUPAR-S TAB (ALU-ALU) | 3004 | 6 | 10 tab | CTB-012/20 | 03/22 | 85.00 | 22.12 | 132.72 | HAUZ | 2.5 | 2.5 | 0 | |
| ROMBIZYME-200M SYP | 234 | 3 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 142.5 | ABCD | 9 | 9 | 0 | |
| ONDEM INJ | 3004 | 2 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 22.08 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 SEVEN HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 522.27,@ 9% on Rs 142.5,) => Taxable(@ 2.5% on Rs 522.27,@ 9% on Rs 142.5,) Due Date: 07-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
664.77 0 25.88 25.88 0.47 717 |
|
For AZAD PHARMA |