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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.53519015 Date :25-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 552.4 | ABCD | 2.5 | 2.5 | 0 | |
| TRAXOL INJ 250MG | 3004 | 25 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 570 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 5 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 266.75 | ABCD | 2.5 | 2.5 | 0 | |
| XPECT-PD SYP M135 | 3004 | 5 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 531.45 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 375 MG | 3004 | 6 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 239.46 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 264.4 | ABCD | 2.5 | 2.5 | 0 | |
| CHOLIV DROPS | 3004 | 3 | 15M | CDL204 | 09/26 | 65.90 | 49.30 | 147.9 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 25 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 284.5 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| CARMOPEPTIN DROP 15ML | 3004 | 3 | 15ML | HCD139 | 01/25 | 116.00 | 82.99 | 248.97 | ABCD | 2.5 | 2.5 | 0 | |
| MONTAZ 250MG INJ | 3004 | 18 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 688.14 | ABCD | 2.5 | 2.5 | 10+8 | |
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No of Items:- 131 FOUR THOUSAND SIXTY FOUR => Taxable(@ 2.5% on Rs 3793.97,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 3793.97,@ 6% on Rs 80,) Due Date: 09-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3873.97 0 94.85 94.85 0.33 4064 |
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For AZAD PHARMA |