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 SELIM KHAN DL No.1234 |
CREDITGST |
Invoice No.72735867 Date :04-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 2 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 24.64 | HAUZ | 2.5 | 2.5 | 0 | |
| BIOGESIC-AB 60ML SYP | 234 | 1 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 16.87 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 24.17 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 3 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 49.5 | ABCD | 2.5 | 2.5 | 0 | |
| OXA-M 60 ML SYP M32 | 3004 | 1 | 60ML | L-2127604 | 04/23 | 32.34 | 24.89 | 24.89 | ABCD | 2.5 | 2.5 | 0 | |
| NOVICIP 500 TAB | 3004 | 2 | 10 TAB | UTD-1152B | 01/23 | 40.70 | 22.37 | 44.74 | SANOVIA | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 10.6 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 25.64 | ABCD | 2.5 | 2.5 | 0 | |
| LUKOL TAB | 3004 | 1 | 60TA | 722100554 | 02/27 | 220.00 | 156.90 | 156.9 | ABCD | 2.5 | 2.5 | 0 | |
| NOWORM SUSP | 3004 | 1 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 14.35 | ABCD | 2.5 | 2.5 | 0 | |
| CALDIPURI-500MG TAB | 3004 | 2 | 15TAB | 123 | 01/21 | 85.00 | 10.30 | 20.6 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 FOUR HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 412.9,) => Taxable(@ 2.5% on Rs 412.9,) Due Date: 19-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
412.9 0 10.32 10.32 0.46 434 |
|
For AZAD PHARMA |