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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.75942146 Date :21-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 46.9 | ABCD | 2.5 | 2.5 | 0 | |
| LULISOFT CREAM 15GM | 3004 | 7 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 250.6 | HAUZ | 2.5 | 2.5 | 0 | |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 300.88 | ABCD | 2.5 | 2.5 | 0 | |
| CYSTONE 200ML SYP | 3004 | 3 | 200ML | 202101762 | 01/28 | 265.00 | 193.10 | 579.3 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S KID 187.5 INJ | 3004 | 4 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 176.84 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 16 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 8 | ABCD | 0 | 0 | 0 | |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 120 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 28 ONE THOUSAND FIVE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 1354.52,@ 6% on Rs 144,) => Taxable(@ 2.5% on Rs 1354.52,@ 6% on Rs 144,) Due Date: 05-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1498.52 0 33.86 33.86 -0.24 1566 |
|
For AZAD PHARMA |