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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.30036044 Date :03-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO SYP | 3004 | 5 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 164.95 | ABCD | 2.5 | 2.5 | 0 | |
| JHAT HAZYME TAB | 3004 | 14 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 46.9 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 40 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 175.2 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO INJ 2M | 3004 | 50 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 240 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 15 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 170.7 | ABCD | 2.5 | 2.5 | 0 | |
| LUMERAX-80MG TAB | 3004 | 2 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 255.12 | ABCD | 2.5 | 2.5 | 0 | |
| GAS-O FAST SACHET 5GM | 3004 | 20 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 139 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| PARAXIN 500MG CAP | 3004 | 3 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 572.97 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 138.4 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 6 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 320.1 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN GOLD A SYR 60ML | 3004 | 25 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 412.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 210 THREE THOUSAND ONE HUNDRED FOUR => Taxable(@ 2.5% on Rs 2955.84,) => Taxable(@ 2.5% on Rs 2955.84,) Due Date: 18-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2955.84 0 73.9 73.9 0.36 3104 |
|
For AZAD PHARMA |