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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.77765784 Date :29-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 200ML SYP | 3004 | 2 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 65.4 | HAUZ | 9 | 9 | 0 | |
| MIKACIN-500MG INJ | 3004 | 1 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 85.3 | 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 | |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 25.64 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-5 TAB | 3004 | 2 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 17.1 | ABCD | 2.5 | 2.5 | 0 | |
| ALCIPRO 500MG TAB | 3004 | 3 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 107.07 | ABCD | 2.5 | 2.5 | 0 | |
| ZENFLOX OZ TAB | 3004 | 1 | 10 tab | GOIAU015 | 03/23 | 107.69 | 72.74 | 72.74 | ABCD | 2.5 | 2.5 | 0 | |
| VAIL AMP | 3004 | 2 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 24.78 | ABCD | 2.5 | 2.5 | 0 | |
| OMNIZYME-PLUS TAB | 3004 | 1 | 15T | 123 | 04/25 | 45.00 | 10.95 | 10.95 | ABCD | 9 | 9 | 0 | |
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No of Items:- 15 FOUR HUNDRED FIFTY => Taxable(@ 2.5% on Rs 343.23,@ 9% on Rs 76.35,) => Taxable(@ 2.5% on Rs 343.23,@ 9% on Rs 76.35,) Due Date: 13-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
419.58 0 15.45 15.45 -0.48 450 |
|
For AZAD PHARMA |