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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.93903652 Date :28-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 117.28 | ABCD | 2.5 | 2.5 | 0 | |
| MONTAZ 1GM INJ | 3004 | 3 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 547.5 | ABCD | 2.5 | 2.5 | 0 | |
| DOLO DROPS | 3004 | 4 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 92.76 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 25.06 | ABCD | 2.5 | 2.5 | 0 | |
| OMPER-D CAP | 234 | 2 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 41.72 | ABCD | 2.5 | 2.5 | 0 | |
| PARAXIN 500MG CAP | 3004 | 1 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 190.99 | 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 | |
| COLINOL TAB | 3004 | 3 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 136.32 | ABCD | 2.5 | 2.5 | 0 | |
| PERINORM TAB | 3004 | 5 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 64.25 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE TAB M46 | 3004 | 1 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 36.1 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 36 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 72 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 62 ONE THOUSAND FOUR HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 1308.88,@ 6% on Rs 72,) => Taxable(@ 2.5% on Rs 1308.88,@ 6% on Rs 72,) Due Date: 12-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1380.88 0 32.72 32.72 -0.32 1446 |
|
For AZAD PHARMA |