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. ABDUL HAKIM GUHATI BAJAR DL No.3434 |
CREDITGST |
Invoice No.89453118 Date :26-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDAY 60ML SYP | 3004 | 3 | 60ML | MOL044 | 05/23 | 72.00 | 60.12 | 180.36 | ABCD | 2.5 | 2.5 | 0 | |
| ZEET SYP MP133 | 3004 | 3 | 100ML | 2208001727 | 12/25 | 133.50 | 95.40 | 286.2 | ABCD | 2.5 | 2.5 | 0 | |
| CETIRIZ SYP | 3004 | 3 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 93.9 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 60ML SYP | 3004 | 3 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 77.58 | ABCD | 2.5 | 2.5 | 0 | |
| O2-M SYP | 3004 | 3 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 177.87 | ABCD | 2.5 | 2.5 | 0 | |
| B-COLEN NS SYP | 3004 | 1 | 200ML | BCNS24038H | 09/26 | 180.00 | 132.20 | 132.2 | ABCD | 9 | 9 | 0 | |
| WYMOX-500 CAP | 3004 | 3 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 266.25 | ABCD | 2.5 | 2.5 | 0 | |
| MONTINA L TAB m90 | 3004 | 3 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 176.7 | ABCD | 2.5 | 2.5 | 11+1 | |
| BETNESOL TAB | 3004 | 3 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 41.97 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 355.26 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-300MG TAB | 3004 | 7 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 301.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 34 TWO THOUSAND TWO HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1957.79,@ 9% on Rs 132.2,) => Taxable(@ 2.5% on Rs 1957.79,@ 9% on Rs 132.2,) Due Date: 11-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2089.99 0 60.84 60.84 0.33 2212 |
|
For AZAD PHARMA |