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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.88209595 Date :05-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 1.5MG | 3004 | 3 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 147.36 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 10 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 256.4 | ABCD | 2.5 | 2.5 | 0 | |
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 159 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 100 | ABCD | 2.5 | 2.5 | 0 | |
| XONE SB 1 GM | 3004 | 7 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 400.12 | ABCD | 2.5 | 2.5 | 10+15 | |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 57.3 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 40 ONE THOUSAND ONE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 1062.88,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 1062.88,@ 6% on Rs 57.3,) Due Date: 20-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1120.18 0 26.57 26.57 -0.32 1173 |
|
For AZAD PHARMA |