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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.52989584 Date :17-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| SUPAR-MR TAB | 3004 | 10 | 10TAB | CBT-1487/19 | 02/22 | 75.00 | 20.26 | 202.6 | HAUZ | 2.5 | 2.5 | 0 | |
| SUMO COLD PCF 10ML DROP | 3004 | 6 | 10ML | 21490235 | 05/23 | 61.50 | 43.00 | 258 | ABCD | 2.5 | 2.5 | 0 | |
| ASCORIL LS DROP 15ML | 3004 | 6 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 429.72 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 59.2 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 3 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 41.97 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 40 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 40 | ABCD | 0 | 0 | 0 | |
| OPTICAN PLUS 10ML EYE DROP | 3004 | 10 | 10ML | 21EB14J | 01/23 | 80.00 | 19.95 | 199.5 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 76 ONE THOUSAND FIVE HUNDRED ONE => Taxable(@ 2.5% on Rs 1190.99,@ 6% on Rs 250,) => Taxable(@ 2.5% on Rs 1190.99,@ 6% on Rs 250,) Due Date: 02-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1440.99 0 29.77 29.77 0.47 1501 |
|
For AZAD PHARMA |