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.67433299 Date :10-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 25 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 2 | 1429 | ABCD | 2.5 | 2.5 | 10+15 |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 2 | 1163.75 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 5 | 200M | ZSF21011 | 07/26 | 180.00 | 118.40 | 2 | 592 | ABCD | 2.5 | 2.5 | 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 |
| PAN IV 40MG INJ | 3004 | 13 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 2 | 304.85 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 1 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 2 | 76.23 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 5 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 2 | 213.1 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 5 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 2 | 888.15 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 10 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 476 | ABCD | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON PLUS CAP | 3004 | 2 | 8CAP | WAA1108 | 11/27 | 91.50 | 64.20 | 2 | 128.4 | ABCD | 2.5 | 2.5 | 0 |
| GOODMORN PLUS TAB | 3004 | 2 | 30T | TGM031002 | 03/27 | 265.00 | 174.47 | 2 | 348.94 | ABCD | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 10 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 530 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 113 SIX THOUSAND NINE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 6598.18,) => Taxable(@ 2.5% on Rs 6598.18,) Due Date: 25-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
6722.02 123.84 164.95 164.95 -0.08 6928 |
|
For AZAD PHARMA |