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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.87553668 Date :02-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 2 | 1163.75 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 10 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 2 | 764.3 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL+ SYP 100M | 3004 | 10 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 2 | 985 | ABCD | 2.5 | 2.5 | 0 |
| MAHAFLOX EYE DROP | 3004 | 10 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 2 | 841 | ABCD | 2.5 | 2.5 | 0 |
| VOLINI OINT 4GM | 3004 | 10 | 5GM | 123 | 11/23 | 10.00 | 9.30 | 2 | 93 | ABCD | 0 | 0 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 10 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 2 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
| STAMLO BETA TAB | 3004 | 4 | 15TAB | E2300817 | 02/25 | 220.00 | 159.95 | 2 | 639.8 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 8 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 2 | 80.88 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 87 FIVE THOUSAND TWO HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 4945.4,@ 6% on Rs 91.14,) => Taxable(@ 2.5% on Rs 4945.4,@ 6% on Rs 91.14,) Due Date: 17-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5139.33 100.93 123.64 123.64 0.32 5286 |
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For AZAD PHARMA |