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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.92099256 Date :29-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 234.5 | ABCD | 2.5 | 2.5 | 0 | |
| MONTAZ 1GM INJ | 3004 | 10 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 1825 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 142.5 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 5 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 540.65 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 54 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 10 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 385.5 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-200MG TAB | 3004 | 5 | 6TAB | 123 | 11/21 | 10.28 | 7.99 | 39.95 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 60 THREE THOUSAND THREE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 3222.1,) => Taxable(@ 2.5% on Rs 3222.1,) Due Date: 13-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3222.1 0 80.55 80.55 -0.2 3383 |
|
For AZAD PHARMA |