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.78659343 Date :10-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PREGA NEWS | 3004 | 10 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 392.8 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 10 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 132.2 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF SB 1GM INJ | 3004 | 25 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 1429 | ABCD | 2.5 | 2.5 | 10+15 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| EPHRILIME 100ML SYP | 3004 | 2 | 100ML | 123 | 05/22 | 78.00 | 57.12 | 114.24 | ABCD | 2.5 | 2.5 | 0 | |
| ONDAR MD TAB | 3004 | 10 | 10 tab | R21B08 | 01/24 | 52.50 | 17.00 | 170 | ABCD | 2.5 | 2.5 | 0 | |
| LYTIX 15DP TAB | 3004 | 1 | 10 tab | SIF-2106 | 05/23 | 109.00 | 79.85 | 79.85 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 59 TWO THOUSAND SIX HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 2318.09,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 2318.09,@ 6% on Rs 185,) Due Date: 25-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2503.09 0 57.95 57.95 0.01 2619 |
|
For AZAD PHARMA |