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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.67790999 Date :29-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 12 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 1700.88 | ABCD | 2.5 | 2.5 | 0 | |
| ALIVA S SUSP 200ML | 3004 | 5 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 201.75 | HAUZ | 9 | 9 | 0 | |
| RAPITHER AB 1ML | 3004 | 3 | VAIL | 123 | 01/22 | 61.60 | 25.47 | 76.41 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 20 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 512.8 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 32 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 302.4 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 170 | ABCD | 0 | 0 | 0 | |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 1297.5 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 99 FOUR THOUSAND SIX HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 3889.99,@ 9% on Rs 201.75,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 3889.99,@ 9% on Rs 201.75,@ 6% on Rs 355,) Due Date: 13-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4446.74 0 115.41 115.41 0.44 4678 |
|
For AZAD PHARMA |