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.48406463 Date :30-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 2 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 283.48 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN-250MG TAB | 3004 | 2 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 114.48 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM 400MG TAB | 3004 | 3 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 18.63 | ABCD | 2.5 | 2.5 | 0 | |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 105.96 | ABCD | 2.5 | 2.5 | 0 | |
| BIGZYME 200ML SYP | 3004 | 1 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 32.7 | HAUZ | 9 | 9 | 0 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 6 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 6 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 23 SIX HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 544.45,@ 9% on Rs 32.7,@ 6% on Rs 6,) => Taxable(@ 2.5% on Rs 544.45,@ 9% on Rs 32.7,@ 6% on Rs 6,) Due Date: 14-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
583.15 0 16.55 16.55 -0.25 616 |
|
For AZAD PHARMA |