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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.89963339 Date :25-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 250MG | 3004 | 5 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 114 | ABCD | 2.5 | 2.5 | 0 | |
| STECLIN 50 ML INJ | 3004 | 1 | 50ML | STIR2136 | 01/23 | 52.80 | 38.71 | 38.71 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 157.8 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 5 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 66.1 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 30 | ABCD | 0 | 0 | 0 | |
| OXALGIN NP BOL | 3004 | 1 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 29.96 | ABCD | 2.5 | 2.5 | 0 | |
| DY-OFF BOLUS-VET | 3004 | 1 | 4BOL | DY-290 | 04/26 | 160.00 | 127.50 | 127.5 | ABCD | 2.5 | 2.5 | 0 | |
| GENPRIM VET BOL | 3004 | 1 | 4 BOL | LR-22203 | 08/28 | 65.00 | 53.99 | 49.84 | ABCD | 2.5 | 2.5 | 12+1 | |
| LOXY TAB | 3004 | 1 | 4 TAB | 123 | / | 50.00 | 35.72 | 35.72 | ABCD | 2.5 | 2.5 | 0 | |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 60.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 49 SEVEN HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 680.03,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 680.03,@ 6% on Rs 30,) Due Date: 09-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
710.03 0 17 17 -0.03 744 |
|
For AZAD PHARMA |