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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.83108985 Date :02-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 60.4 | ABCD | 2.5 | 2.5 | 0 | |
| HAYLIV SYP 200ML | 3004 | 1 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 111.86 | ABCD | 9 | 9 | 0 | |
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 99.05 | ABCD | 2.5 | 2.5 | 0 | |
| ADYOM DSR CAP | 3004 | 2 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 52.8 | HAUZ | 2.5 | 2.5 | 0 | |
| BANDY PLUS TAB | 3004 | 2 | 1TAB | A8AGX070 | 11/27 | 33.85 | 23.50 | 47 | ABCD | 2.5 | 2.5 | 0 | |
| CINTOP-D TAB | 3004 | 2 | 10 tab | 123 | 05/22 | 70.00 | 13.20 | 26.4 | HAUZ | 2.5 | 2.5 | 0 | |
| DROSIT-M TAB | 3004 | 3 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 89.13 | HAUZ | 2.5 | 2.5 | 0 | |
| LEVAZ-500 TAB | 3004 | 2 | 10 tab | CBT-721/20 | 09/22 | 88.37 | 34.80 | 69.6 | HAUZ | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 3 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 28.65 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 21 SIX HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 473.03,@ 9% on Rs 111.86,) => Taxable(@ 2.5% on Rs 473.03,@ 9% on Rs 111.86,) Due Date: 17-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
584.89 0 21.89 21.89 0.33 629 |
|
For AZAD PHARMA |