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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.43071334 Date :17-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| PUNCH-40 IV | 3004 | 1 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 14.92 | HAUZ | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 22.92 | ABCD | 0 | 0 | 0 | |
| HANSAPLAST REGULAR 1pic | 3004 | 5 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 8.25 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 89.97 | ABCD | 2.5 | 2.5 | 0 | |
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 112.35 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM 1GM INJ | 3004 | 1 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 28.14 | ABCD | 2.5 | 2.5 | 9+1 | |
|
No of Items:- 30 THREE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 295.38,@ 6% on Rs 51.17,) => Taxable(@ 2.5% on Rs 295.38,@ 6% on Rs 51.17,) Due Date: 01-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.55 0 7.38 7.38 -0.31 361 |
|
For AZAD PHARMA |