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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.78511954 Date :07-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 15 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 731.4 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 30 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 1156.5 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL-S INJ 1500 | 3004 | 25 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 1429 | ABCD | 2.5 | 2.5 | 10+15 | |
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| KHALLI TAB | 3004 | 10 | 10TAB | CBT-786/19 | 09/21 | 30.00 | 8.50 | 85 | HAUZ | 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 | |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 247.4 | ABCD | 2.5 | 2.5 | 0 | |
| LARYBRO-LS SYP 100ML | 3004 | 10 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 295.3 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRY-CV DRY SYP | 3004 | 10 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 492.2 | HAUZ | 2.5 | 2.5 | 0 | |
| INVELAB | 3004 | 4 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 160 | ABCD | 0 | 0 | 0 | |
| RIDPYRIN TAB | 3004 | 20 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 162.4 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 10 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 61.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 179 SIX THOUSAND FIVE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 6048.15,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 6048.15,@ 6% on Rs 160,) Due Date: 22-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
6208.15 0 151.2 151.2 0.45 6511 |
|
For AZAD PHARMA |