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 MESER MIRJA DL No.3434 |
CREDITGST |
Invoice No.95019024 Date :26-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ 375 MG | 3004 | 5 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 199.55 | ABCD | 2.5 | 2.5 | 0 | |
| XTUM INJ 187.5MG | 3004 | 5 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 145 | ABCD | 2.5 | 2.5 | 0 | |
| SILVEREX GEL 20GM | 3004 | 3 | 20GM | RDY0326(S) | 10/26 | 165.00 | 121.50 | 364.5 | ABCD | 2.5 | 2.5 | 0 | |
| OVRAL-L TAB 21TAB | 3004 | 5 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 297 | ABCD | 0 | 0 | 0 | |
| BENADRYL COUGH SYP 50ML; | 3004 | 1 | 50ML | KA22023 | 10/24 | 72.00 | 54.90 | 54.9 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 195.82 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 69.95 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-800MG TAB | 3004 | 3 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 105.33 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 29 ONE THOUSAND FOUR HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 1135.05,@ 6% on Rs 297,) => Taxable(@ 2.5% on Rs 1135.05,@ 6% on Rs 297,) Due Date: 10-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1432.05 0 28.38 28.38 0.19 1489 |
|
For AZAD PHARMA |