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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.92927353 Date :01-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 25 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 1429 | ABCD | 2.5 | 2.5 | 10+15 | |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 80 | ABCD | 0 | 0 | 0 | |
| IROFOLVIN 300ML SYP | 3004 | 1 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 68.02 | ABCD | 2.5 | 2.5 | 0 | |
| ZINCOVIT TAB 107 | 3004 | 2 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 161.6 | ABCD | 9 | 9 | 0 | |
| SIZFIRE-DSR CAP | 3004 | 20 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 429.6 | HAUZ | 2.5 | 2.5 | 0 | |
| SENSODENT-K 100GM | 3004 | 1 | 100G | 123 | 06/24 | 122.00 | 87.14 | 87.14 | ABCD | 2.5 | 2.5 | 0 | |
| B-29 AQ INJ | 3004 | 5 | VAIL | L-2102039 | 10/25 | 67.45 | 48.40 | 242 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 15 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 65.7 | ABCD | 2.5 | 2.5 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 10 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 198.1 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND FORT TAB | 3004 | 1 | 15TAB | 123 | 02/22 | 115.50 | 76.25 | 76.25 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 82 TWO THOUSAND NINE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 2595.81,@ 9% on Rs 161.6,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 2595.81,@ 9% on Rs 161.6,@ 6% on Rs 80,) Due Date: 16-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2837.41 0 79.44 79.44 -0.29 2996 |
|
For AZAD PHARMA |