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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.34303219 Date :03-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN KID TAB | 3004 | 5 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 116.25 | ABCD | 2.5 | 2.5 | 0 | |
| BRUFEN 600MG TAB | 3004 | 5 | 15TAB | 260853D7 | 01/26 | 35.03 | 25.60 | 128 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 5 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 540.65 | ABCD | 2.5 | 2.5 | 0 | |
| E.M OTIC (DROP) | 3004 | 2 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 68.52 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 87.6 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIFLOX OZ | 3004 | 10 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 313.2 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 80 | ABCD | 0 | 0 | 0 | |
| BANDASE ROLL-6INCH | 3004 | 5 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 50 | ABCD | 0 | 0 | 0 | |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 89.3 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 69 ONE THOUSAND SIX HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 1460.02,@ 6% on Rs 130,) => Taxable(@ 2.5% on Rs 1460.02,@ 6% on Rs 130,) Due Date: 18-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1590.02 0 36.5 36.5 -0.02 1663 |
|
For AZAD PHARMA |