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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.55491845 Date :31-07-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 1163.75 | ABCD | 2.5 | 2.5 | 0 | |
| MONTAZ 250MG INJ | 3004 | 20 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 764.6 | ABCD | 2.5 | 2.5 | 10+8 | |
| XPECT-PD SYP M135 | 3004 | 10 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 1062.9 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-P B/L TAB | 3004 | 25 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 356.25 | ABCD | 2.5 | 2.5 | 0 | |
| EASCOF-D 100ML | 3004 | 4 | 100ML | 21490044 | 05/25 | 120.00 | 85.99 | 343.96 | ABCD | 2.5 | 2.5 | 0 | |
| EVECARE 200ML SYP | 3004 | 3 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 454.14 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 2 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 50.12 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 650MG TAB | 3004 | 30 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 725.1 | ABCD | 2.5 | 2.5 | 0 | |
| RECMONT | 3004 | 10 | 10 tab | R20FO50 | 05/22 | 99.00 | 30.43 | 304.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 139 FIVE THOUSAND SEVEN HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 5501.32,) => Taxable(@ 2.5% on Rs 5501.32,) Due Date: 15-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5501.32 0 137.53 137.53 -0.38 5776 |
|
For AZAD PHARMA |