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 RABBI SOREN DL No.3434 |
CREDITGST |
Invoice No.3465296 Date :22-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 500MG INJ | 3004 | 25 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 749.75 | ABCD | 2.5 | 2.5 | 0 | |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 179 | ABCD | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST BEST | 3004 | 5 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 120.8 | ABCD | 2.5 | 2.5 | 0 | |
| PARAHIT TOTAL VER 1.0 | 3004 | 8 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 424 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 38.1 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 59.98 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 2 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 68.76 | ABCD | 2.5 | 2.5 | 0 | |
| METRON IV | 3004 | 2 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 32.4 | ABCD | 2.5 | 2.5 | 0 | |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 57.3 | ABCD | 0 | 0 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 2 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 66.94 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 56 TWO THOUSAND SEVENTEEN => Taxable(@ 2.5% on Rs 1789.85,@ 6% on Rs 137.3,) => Taxable(@ 2.5% on Rs 1789.85,@ 6% on Rs 137.3,) Due Date: 07-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1927.15 0 44.75 44.75 0.35 2017 |
|
For AZAD PHARMA |