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 FARID SHEKH DL No.1234 |
CREDITGST |
Invoice No.83368000 Date :27-06-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-40 IV | 3004 | 20 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 298.4 | HAUZ | 2.5 | 2.5 | 0 | |
| LARYBRO 60ML SYP | 234 | 6 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 148.44 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-200 SYP 30ML | 3004 | 10 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 396 | HAUZ | 2.5 | 2.5 | 0 | |
| LARIAGO SYP | 3004 | 10 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 329.9 | ABCD | 2.5 | 2.5 | 0 | |
| BROZEET SYP 101.70 | 3004 | 3 | 100ML | 123 | 07/22 | 101.70 | 75.65 | 204.24 | ABCD | 2.5 | 2.5 | 9+1 | |
| PAMAGIN-P TAB | 234 | 20 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 177 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 21 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 200.55 | ABCD | 2.5 | 2.5 | 0 | |
| NESLIDE TAB | 3004 | 10 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 101.1 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO 650MG TAB | 3004 | 10 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 244.8 | 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 | |
| NOVICIP 500 TAB | 3004 | 10 | 10 TAB | UTD-1152B | 01/23 | 40.70 | 22.37 | 223.7 | SANOVIA | 2.5 | 2.5 | 0 | |
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No of Items:- 122 TWO THOUSAND EIGHT HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 2679.39,) => Taxable(@ 2.5% on Rs 2679.39,) Due Date: 12-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2679.39 0 66.98 66.98 -0.35 2813 |
|
For AZAD PHARMA |