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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.97907541 Date :16-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 8 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 372.4 | ABCD | 2.5 | 2.5 | 0 | |
| XONE 250MG IN | 3004 | 6 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 101.82 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 6 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 99 | ABCD | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 6 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 135 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 68.22 | ABCD | 2.5 | 2.5 | 0 | |
| PICZYME TAB | 3004 | 3 | 15T | 123 | 07/21 | 36.00 | 10.74 | 32.22 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 33 EIGHT HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 833.72,) => Taxable(@ 2.5% on Rs 833.72,) Due Date: 31-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
833.72 0 20.84 20.84 -0.4 875 |
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For AZAD PHARMA |