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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.40307429 Date :06-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI 1GM INJ | 3004 | 6 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 126.72 | HAUZ | 2.5 | 2.5 | 0 | |
| PARAXIN 500MG CAP | 3004 | 1 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 190.99 | ABCD | 2.5 | 2.5 | 0 | |
| MOXIKIND-CV 625 TAB | 3004 | 1 | 10 tab | 123 | 03/22 | 153.74 | 96.50 | 96.5 | ABCD | 2.5 | 2.5 | 0 | |
| NOVICIP 500 TAB | 3004 | 5 | 10 TAB | UTD-1152B | 01/23 | 40.70 | 22.37 | 111.85 | SANOVIA | 2.5 | 2.5 | 0 | |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 60 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 80 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 54 SIX HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 526.06,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 526.06,@ 6% on Rs 140,) Due Date: 21-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
666.06 0 13.15 13.15 -0.36 692 |
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For AZAD PHARMA |