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.72976847 Date :10-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PARAL-DS SYP 60ML | 3004 | 1 | 60ML | 123 | 11/21 | 33.00 | 16.11 | 16.11 | HAUZ | 2.5 | 2.5 | 0 | |
| SINORAB DSR | 3004 | 6 | 10CA | CBC-0090F/21 | 01/23 | 136.00 | 23.71 | 142.26 | SANOVIA | 2.5 | 2.5 | 0 | |
| ESPRORT SG CAP | 3004 | 4 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 74.6 | ABCD | 9 | 9 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| SUMOL TAB 650MG | 3004 | 2 | 15TA | 20441534 | 06/26 | 33.60 | 25.80 | 51.6 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 2 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 71.38 | ABCD | 2.5 | 2.5 | 0 | |
| BETNOVITE C SK CREAM | 3004 | 2 | 30GM | 3B9P | 03/28 | 80.30 | 56.74 | 113.48 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 25 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 50 | ABCD | 0 | 0 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 30 | ABCD | 0 | 0 | 0 | |
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No of Items:- 78 SIX HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 462.17,@ 9% on Rs 74.6,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 462.17,@ 9% on Rs 74.6,@ 6% on Rs 80,) Due Date: 25-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
616.77 0 18.27 18.27 -0.31 653 |
|
For AZAD PHARMA |