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.9889535 Date :20-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KOZOLE 150TAB | 3004 | 4 | 1TAB | 123 | 10/2024 | 13.50 | 9.85 | 39.4 | ABCD | 2.5 | 2.5 | 0 | |
| GAMAMED LOTION 100ML | 3004 | 1 | 100ML | 123 | 11/26 | 122.00 | 86.80 | 78.91 | ABCD | 2.5 | 2.5 | 10+1 | |
| ITRATOP 200MG TAB | 3004 | 1 | 10 tab | 123 | 08/24 | 217.50 | 159.50 | 159.5 | ABCD | 2.5 | 2.5 | 0 | |
| LULISOFT CREAM 15GM | 3004 | 2 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 71.6 | HAUZ | 2.5 | 2.5 | 0 | |
| MONTINA L TAB m90 | 3004 | 1 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 58.9 | ABCD | 2.5 | 2.5 | 11+1 | |
| AMPILOX 500MG 15CAP | 3004 | 2 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 247.98 | ABCD | 2.5 | 2.5 | 0 | |
| ADYOM DSR CAP | 3004 | 1 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 26.4 | HAUZ | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 5.3 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 1 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 13.99 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND GOLD INJ | 3004 | 2 | 2ML | D11X136 | 09/27 | 33.61 | 28.61 | 57.22 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 16 SEVEN HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 759.2,) => Taxable(@ 2.5% on Rs 759.2,) Due Date: 04-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
759.2 0 18.98 18.98 -0.16 797 |
|
For AZAD PHARMA |