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 TASIRUDDIN F BAJAR DL No.3434 |
CREDITGST |
Invoice No.62407964 Date :28-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 33.5 | ABCD | 9 | 9 | 0 | |
| ROMBIPLEX 100ML SYP | 3004 | 1 | 100ML | A22020 | 10/23 | 78.00 | 30.29 | 30.29 | ABCD | 9 | 9 | 0 | |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 18.9 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 56.9 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 20 | ABCD | 0 | 0 | 0 | |
| CALPOL TAB 500MG | 3004 | 1 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 11.1 | ABCD | 2.5 | 2.5 | 0 | |
| PF/PV MALARIYA TEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 22.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 10.6 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 38.1 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 24 TWO HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 158.1,@ 9% on Rs 63.79,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 158.1,@ 9% on Rs 63.79,@ 6% on Rs 20,) Due Date: 12-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
241.89 0 9.69 9.69 -0.27 261 |
|
For AZAD PHARMA |