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 MAHENDRA PD SHARMA DL No.123 |
CREDITGST |
Invoice No.73680685 Date :04-08-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUPAR-S TAB (ALU-ALU) | 3004 | 5 | 10 tab | CTB-012/20 | 03/22 | 85.00 | 22.12 | 110.6 | HAUZ | 2.5 | 2.5 | 0 | |
| SEYTRI-T 1.25G INJ | 3004 | 5 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 206.8 | HAUZ | 2.5 | 2.5 | 0 | |
| XONE XP I 1.125GM M238 | 3004 | 2 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 175.06 | ABCD | 2.5 | 2.5 | 10+9 | |
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 31.8 | ABCD | 2.5 | 2.5 | 0 | |
| VOMIKIND 10ML VILL | 3004 | 1 | 10ML | A3CFV036 | 05/25 | 42.93 | 37.50 | 37.5 | ABCD | 0 | 0 | 0 | |
| PARAXIN 500MG CAP | 3004 | 1 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 190.99 | ABCD | 2.5 | 2.5 | 0 | |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 2 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 22.76 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO INJ 2M | 3004 | 5 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 24 | ABCD | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 500 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 32 ONE THOUSAND THREE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 783.91,@ 6% on Rs 537.5,) => Taxable(@ 2.5% on Rs 783.91,@ 6% on Rs 537.5,) Due Date: 19-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1321.41 0 19.6 19.6 0.39 1361 |
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For AZAD PHARMA |