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.88961156 Date :07-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 100ML SYP | 2106 | 6 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 136.32 | HAUZ | 9 | 9 | 0 | |
| ROMBIZYME-100M SYP | 234 | 6 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 201 | ABCD | 9 | 9 | 0 | |
| DIGEPLEX SYP 100ML. | 3004 | 6 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 480.6 | ABCD | 2.5 | 2.5 | 0 | |
| BETNOVITE N SK CREAM | 3004 | 5 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 236.3 | ABCD | 2.5 | 2.5 | 0 | |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 134.25 | HAUZ | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 30 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 283.5 | ABCD | 2.5 | 2.5 | 0 | |
| MAHAFLOX EYE DROP | 3004 | 4 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 336.4 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-D CAP | 234 | 20 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 392.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 92 TWO THOUSAND SIX HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 2140.05,@ 9% on Rs 337.32,) => Taxable(@ 2.5% on Rs 2140.05,@ 9% on Rs 337.32,) Due Date: 22-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2477.37 0 83.86 83.86 -0.09 2645 |
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For AZAD PHARMA |