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.93364278 Date :19-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZINCOVIT SYP 200ML | 3004 | 6 | 200M | ZSF21011 | 07/26 | 180.00 | 118.40 | 2 | 710.4 | ABCD | 2.5 | 2.5 | 0 |
| LIVERIL SUSP M380 | 3004 | 5 | 200ML | 358P206F (M) | 04/27 | 380.00 | 272.70 | 2 | 1363.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB M32 | 3004 | 10 | 10 tab | MPE243912 | 11/27 | 32.75 | 23.25 | 2 | 232.5 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 09/27 | 33.61 | 28.61 | 2 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 6 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 2 | 646.92 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 20 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 197.8 | ABCD | 0 | 0 | 0 |
| ANASPAS TAB MRP 92 | 3004 | 2 | 10 tab | 123 | 02/23 | 92.49 | 67.54 | 2 | 135.08 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 2 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| DECDAN VAIL | 3004 | 10 | VAIL | 37T0083 | 03/22 | 10.40 | 8.05 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 2 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 82 FOUR THOUSAND SEVENTY SIX => Taxable(@ 2.5% on Rs 3579.32,@ 6% on Rs 317.8,) => Taxable(@ 2.5% on Rs 3579.32,@ 6% on Rs 317.8,) Due Date: 03-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3968.52 71.4 89.48 89.48 -0.08 4076 |
|
For AZAD PHARMA |