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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.53100871 Date :31-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.B.TONE SYP | 3004 | 2 | 200ML | E10968 | 08/27 | 204.85 | 157.72 | 315.44 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 3 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 121.38 | ABCD | 2.5 | 2.5 | 0 | |
| E.M SYP MRP 107 | 3004 | 3 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 229.29 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 200MG | 3004 | 3 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 128.19 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 110.4 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM-MD 4MG TAB | 3004 | 4 | 10T | 123 | 05/24 | 58.27 | 42.62 | 170.48 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 268.46 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP104 | 3004 | 3 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 236.4 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 500MG TAB | 3004 | 3 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 293.73 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM 400MG TAB | 3004 | 10 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 62.1 | ABCD | 2.5 | 2.5 | 0 | |
| SENSODENT-KF 100GM | 3004 | 1 | 100GM | SAD20GC4 | 06/25 | 127.00 | 93.57 | 93.57 | ABCD | 2.5 | 2.5 | 0 | |
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No of Items:- 44 TWO THOUSAND ONE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 2029.44,) => Taxable(@ 2.5% on Rs 2029.44,) Due Date: 15-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2029.44 0 50.74 50.74 0.08 2131 |
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For AZAD PHARMA |