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 MESER MIRJA DL No.3434 |
CREDITGST |
Invoice No.89573537 Date :09-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 10 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 592.9 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 165 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 20 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 494.8 | ABCD | 2.5 | 2.5 | 0 | |
| ZEET SYP MP133 | 3004 | 5 | 100ML | 2208001727 | 12/25 | 133.50 | 95.40 | 477 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 1500 | 3004 | 10 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 | |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 40 | ABCD | 0 | 0 | 0 | |
| CEFLOX-DEE 10ML | 3004 | 10 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 110 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 75 TWO THOUSAND FIVE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 2411.3,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 2411.3,@ 6% on Rs 40,) Due Date: 24-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2451.3 0 60.28 60.28 0.14 2572 |
|
For AZAD PHARMA |