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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.52649638 Date :22-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-40 IV | 3004 | 2 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 29.84 | HAUZ | 2.5 | 2.5 | 0 | |
| XONE XP I 1.125GM M238 | 3004 | 2 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 175.06 | ABCD | 2.5 | 2.5 | 10+9 | |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 107.07 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 11 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 22 | ABCD | 0 | 0 | 0 | |
| ZEDOCEF 200TAB | 3004 | 1 | 10 tab | LMC21013B | 01/26 | 204.49 | 149.17 | 149.17 | ABCD | 2.5 | 2.5 | 0 | |
| COLINOL TAB | 3004 | 1 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 45.44 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 36.75 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 25MG TAB | 3004 | 3 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 29.52 | ABCD | 2.5 | 2.5 | 0 | |
| CEFLOX-DEE 10ML | 3004 | 2 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 22 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 SEVEN HUNDRED FIVE => Taxable(@ 2.5% on Rs 650.81,@ 6% on Rs 22,) => Taxable(@ 2.5% on Rs 650.81,@ 6% on Rs 22,) Due Date: 06-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
672.81 0 16.27 16.27 -0.35 705 |
|
For AZAD PHARMA |