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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.8737324 Date :26-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLYKIND M TAB | 3004 | 5 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 325.5 | ABCD | 2.5 | 2.5 | 0 | |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 45.48 | ABCD | 2.5 | 2.5 | 0 | |
| AMPILOX 500MG 15CAP | 3004 | 2 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 247.98 | ABCD | 2.5 | 2.5 | 0 | |
| MOX 500MG CAP | 3004 | 2 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 168.66 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 3 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 136.47 | ABCD | 2.5 | 2.5 | 0 | |
| TELVAS 3D 40MG TAB | 3004 | 3 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 273.3 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-PD SYP M135 | 3004 | 3 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 318.87 | ABCD | 2.5 | 2.5 | 0 | |
| GRILINCTUS BM SYP 100ML | 3004 | 1 | 100M | K210849(R) | 01/25 | 116.49 | 84.85 | 84.85 | ABCD | 2.5 | 2.5 | 0 | |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 | |
| CHOLIV SYP | 3004 | 1 | 200M | CLL2003 | 08/26 | 139.77 | 102.80 | 102.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 23 ONE THOUSAND NINE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1820.38,) => Taxable(@ 2.5% on Rs 1820.38,) Due Date: 11-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1820.38 0 45.51 45.51 -0.4 1911 |
|
For AZAD PHARMA |