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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.85419111 Date :09-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVECARE 200ML SYP | 3004 | 1 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 151.38 | ABCD | 2.5 | 2.5 | 0 | |
| MONTINA L TAB m90 | 3004 | 9 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 530.1 | ABCD | 2.5 | 2.5 | 11+1 | |
| PACIMOL 650MG TAB | 3004 | 2 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 48.34 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 200MG TAB M242 | 3004 | 5 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 864.55 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 374.5 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 57.3 | ABCD | 0 | 0 | 0 | |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 149.95 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 37 TWO THOUSAND TWO HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 2118.82,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 2118.82,@ 6% on Rs 57.3,) Due Date: 24-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2176.12 0 52.97 52.97 -0.06 2282 |
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For AZAD PHARMA |