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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.93959176 Date :27-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 25 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 424.25 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN 250MG INJ | 3004 | 16 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 491.68 | ABCD | 2.5 | 2.5 | 2+1 | |
| TAXIM O 100DT TAB | 3004 | 3 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 215.7 | ABCD | 2.5 | 2.5 | 0 | |
| MONOCEF O 100MG DT TAB M175 | 3004 | 3 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 355.2 | ABCD | 2.5 | 2.5 | 0 | |
| LOMOTIN TAB | 3004 | 24 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 147.6 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 138.4 | ABCD | 2.5 | 2.5 | 0 | |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 223.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 91 TWO THOUSAND NINETY SIX => Taxable(@ 2.5% on Rs 1996.23,) => Taxable(@ 2.5% on Rs 1996.23,) Due Date: 11-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1996.23 0 49.91 49.91 -0.05 2096 |
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For AZAD PHARMA |